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1099 Generic Withholding Tax Reporting RFIDYYWT program

Hello SAP Gurus,

For US 1099 withholding, does anyone know what the fields for US company codes in transaction OBY6 > Additional details should be filled with and what they represent or how they are used? Is it the company code's Tax ID number (TIN)?

Withholding Tax EDI Referen.No

Withholding Tax Reference No.

Thanks,

Linda

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2007 at 11:53 AM

    For anyone else who may need a reference, in the US, these fields should be filled with the company's tax id number.

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