SAP Knowledge Base Article - Preview

2557872 - US 'MISC Tax Forms' shows incorrect fiscal year 2016.

Symptom

  • RFIDYYWT form 1099 shows fiscal year incorrectly.
  • US Legal change 1099-MISC Tax Forms shows fiscal year 2016 instead of 2017.
  • US Legal changes 1042-S forms shows fiscal year 2016 instead of 2017.
  • Still showing Smart form instead of PDF Adobe form.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for Country USA. 

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFIDYYWT, USA, 2017, 1042-S, 1099-MISC, 1099-INT, 1099, K, 1099-K, 1099-G, IRS, Adobe Forms, smart forms, FI-AP-AP-Q1, FI-AP-AP-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , FI-AR-AR-Q1 , Withholding Tax (Reporting) , How To

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