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Former Member
Jul 07, 2009 at 09:28 AM

Company code withholding tax reference number is missing for 1099 reporting

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Hi Experts,

I'm getting the following error message when I execute the transaction S_P00_07000134 for 1099 form priting:

Message No27: Company code withholding tax reference number is missing

Since my company code is in US, I cannot assign VAT registration number in OBY6. Neither the additional data of OBY6 has any such field for tax reference number.

Any idea where do we assign withholding tax reference number for a company code?

Thanks for your time.

Pradeep