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Former Member
Nov 17, 2006 at 10:26 PM

1099 reporting issues


Hi everyone,

I am a little confused with 1099 reporting. I am trying to do 1099-MISC reporting for the US.

I'm not sure which transaction or program to use that is the latest and greatest....we are on ECC 5.0.

Does anyone know which SAP transaction is preferred for Extended Withholding Tax:

S_PL0_09000314 or S_P00_07000134

Also, has anyone used the SMARTFORMS mentioned in OSS note 772491 ? If so, can you please tell me how you link the forms in config to get it to print out?