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Former Member

output or screenshot of report RFIDYYWT(1099 MISC)

Hi,

One of our subsidiaries was founded in US, and we need to provide 1099MISC report in our SAP system.

I have finished the configuration of classic withholding tax in a ECC test system and the extended withholding tax in a S4HANA test system.

When I executed report RFIDYYWT, message " No records were selected" in both the systems.And the withholding tax testing data had exists in the system.

Since I have never used 1099MISC before, I want to know the output of this report.

Could anyone give me some demo of this report, such as screenshots of the selection sceen of report RFIDYYWT and the output of this report?

Thanks.

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