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Former Member
Oct 23, 2009 at 02:33 PM

Company code 1000s witholding tax reference number is missing

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Hi All,

When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following error

"Company code 1000s witholding tax reference number is missing,

unable to print form IDWTCERT_US_1099MISC"

However, the system is generating the 1099 listing with the cleared amts for the vendors. What could be the issue.

Would appreciate your help.

Thanks