There could be numerous reasons why you are not getting any output. Try the following:
- Check the SDN forum message archives for similar problems and their solutions
- Instead of running the report for the selection criteria that you're currently trying for, limit the selection criteria to, say, a single vendor or a single document, and see if the withholding tax report picks up those or not
- If your SAP version is 4.6C or below, you can run t.code S_ALR_87012143 (1099 Listing) which will give you a fairly reliable listing of 1099 reportable line items, and then pick up a single item from these and try the second option above; it can work for higher versions also, but is not entirely reliable in those cases
- Check whether you have the latest OSS notes / patches applied (e.g., OSS Note 1121898 - 1099 Reporting Legal Changes for Reporting Year 2007)
- Check your customizing against that described in OSS Note 363650 - Withholding Tax Configuration for 1099MISC
First things first - for version 4.7 and above, SAP recommends to use program RFIDYYWT (t.code S_P00_07000134) instead of the old RFW1099M. Check Note 910591 (US 1099 Legal Change 2005). Starting with 4.7, support for the old program is not provided by SAP anymore. So, begin using the new program.
Second, take a long and good look at OSS Note 363650 (Withholding Tax Configuration for 1099MISC), and compare your system config against what this note mentions. Hopefully, you should be able to find what's missing.
If you're still unable to find what's wrong, do the following:
- are you sure the report should show something?
- if you know a line item that you are sure shuold show, ensure that it has the correct WHT code in the concerned line item
- select that particular document while executing S_P00_07000134, and mention the correct WHT code.
As I'd mentioned earlier, try and be as specific as possible in the selection criteria to ensure that you are focusing on the actual problem. Also, don't forget to look at other OSS Notes also out there - search with key words "RFIDYYWT" and "1099MISC", and pick the ones relevant for your release (ECC 6.0).
Have a look at Note # 546564 (FAQ: Withholding tax).
Here' something I remember: S_P00_07000134 has one peculiarity. Once you fill in Process Type, Output Group, Country Key and Reporting Period dates and hit the "Enter" key, you'll see a pushbutton appear next to the "Country Key" field that says "Country specific selection". The values in this pushbutton are not saved unless you are using a variant. Also, once you run this report, see the output log and come back on the selection screen using <F3>, this pushbutton values disappear and have to be refilled by reloading the variant. I found this quite irritating, but I believe this is mentioned in an OSS Note also out there somewhere - SAP accepts this quirkiness in behavior, and recommends to use and load a variant when running this report.
Trust this helps you to start in the right direction.
Thank you very much, i will go through your note and program RFIDYYWT, i let you know. actually gulshan user requirenment is create Form(1601-E)(SAP SCRIPT) through this program so is there any possibility through this program???? if yes.... so how can i connect sap script through this program????
As you were initially using program RFW1099M, I assumed you are attempting to run this for country US. If so, could you please explain what is this form 1601-E? Is this an IRS form?
On the other hand, if you are not running this report for US, then could you let me know which country?
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