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2558091 - FAQs on USA IRS TAX legal change 2017 Part - I

Symptom

This SAP Note answers the most frequently asked questions for USA IRS TAX Forms  legal change 2017.

List of questions answered in this SAP Note:

  1. Can we use the smartforms 1099 Misc, Misc1, 1042-S for Fiscal year 2017.
  2. Getting error called “Unique form identifier is missing".
  3. Below fields are missed in structure : GSS_RFIDYYWT_PDF.
  4. While running report: RFIDYYWT back ground fiscal year showing '0000' ?
  5. While running report: RFIDYYWT Adobe from fore ground fiscal year showing wrongly ?
  6. New fields called 'Unique Form Identifier', 'Amendment no', 'Amendment' checkbox are relating to which Adobe from ?
  7. How many vendors will print in one page?
  8. “Function group FI_WT doesn't exist”  or Error message no: EU098 ?
  9. Error : "WT_amount" does not exits.
  10. Error : Type “FIWTUS_1042S_CL” is unknown.
  11. Form : "IDWTCERT_US_1099MISC1" not available in note 2477041.
  12. Form "IDWTCERT_US_1099INT", Node US_1099INT_BOND_PRM Condition, row 1:Field LIST-US_1099INT_BOND_PRM does not exist.
  13. Component US_1042_CHP3_EXMCODE is missed.
  14. Error : "FIWTUS_INT_1042S" is unknown.
  15. While uploading forms encountered error : "Error occurred when uploading file. (unknown format)" FPUIFB068.

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Environment

  • Financial Accounting (FI)
  • 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 Central Component all versions ; SAP ERP Central Component for discrete industries all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

US, 2016, 1042S, 1099, MISC, INT, G, K, MISC1, Smartforms, Adobe Forms, RFIDYYWT, smartforms, Adobe forms, ZIP code, S_P00_07000134, 1099INT, IRS, 1099-misc, 1042, 1042-s, legal changes, us legal changes, us, legal, change, 2016, 2017, changes, form, forms, smart, smart forms, tax year, tax, year, tax reporting, reporting, november, FAQ, FAQs, FI_WT, SA38, PDF. Part, Part - I, Part - II. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , How To

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