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Apr 04, 2008 at 06:08 PM

Provincial tax code Setup?

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Hi SAP FI Gurus

We are trying to generate 1099 (Miscellaneous) electronic file for reporting to IRS. It looks like UT (with Provincial tax code 49) was added for combined 1099 reporting in year 2007. I have added this entry in configuration using following menu path.

Financial Accounting - Financial Accounting Global Settings - Withholding Tax - Withholding Tax -Reporting - Define Minimum Amounts for 1099 Report

However I am not able to input Provincial tax code 49 as it is grayed out. It looks like this entry needs to be made else where. Could some one let me know where this entry should be made?

Thanks

Rajesh