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1099 Reporting - BP tcode - Which field is to be updated ?

Dec 04, 2017 at 08:16 AM


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Hi Experts

We are using S4 HANA and I want to know - For 1099 reporting, which field are required to be updated in tcode BP. I am aware about details in XK01/FK01 but I am looking for details in BP code.

In ECC, Tax number 1/2 field were updated. But in S4 HANA, I can see General data – Identification tab – Tax numbers section. Should I update tax number for 1099 in "tax numbers" section ? If Yes, what category should be used ? Do we need to create specific tax category for this purpose through configuration ??

Is there any SAP note which explains 1099 related vendor master setting in S4 H.



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