on 04-09-2009 8:16 PM
FI Experts,
Does anyone have any instructions as to how to configure 1099 to transmit automatically to IRS. We implemented all the notes out there we were able to print 1099 but we would like to transmit automatically instead of filing out the one form and mailing it.
Your help will be greatly appreciated.
I am an end user, not a programmer but I ran 1009's using report S_P00_07000134 and created a .txt file of data to send, then uploaded the text file to the IRS through their website https://fire.irs.gov
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Thank You Donnaha,
This is very helpful, is there a format thet the IRS requires it for text? or is a staright .txt file from standard SAP tcode S_P00_07000134? I saw the Tcode any special check mark I have to watch out for?
As to th eupload to teh IRS, what do I need from them? ID PWD etc?
Your help is greatly appreciated.
Regards,
Frank
Hi,
I haven't found any OSS note for this, Try to create an OSS message to SAP and they can help you.
and also you can ask the developer to prepare a Zprogram to achieve this.
With Best Regards,
Navneet Chaubey
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