K records not being created on IRS file for 1099 reporting

[Former Member]

My company went live on SAP in July 2008. 2010 will be our 3rd year to do 1099 reporting. When we generate the IRS file, we are not getting any K records.

Does anyone know what could be the problem?

Thanks

Alicia

[Former Member]

Hi Alicia

We had the same issue & we referred to FAQ.pdf file in OSS note 1546868 where it asks us to add 'DELAY' to 'Atom handling' field in DMEE tcode for tree WTRE.

But the issue is that it created only 1 K record for the whole 1099 file but it should have created one K record per state. So we are still trying to get that taken care of somehow.

Thanks

Regards

Morgan

[Former Member]

We have applied all revelant OSS notes, and still no K records.