We implemented the note 1568184 for the new 941 2011 Q1 form. We have issue with the Box 15 calculations.
Box 15 for Overpayments, shows a blank value, when the Box 13 is more than 10, while the expected value is difference between Box 13 and Box 10. Did anyone else have this issue with the new note?
We are tyring to figure it out, whether this issue is effecting everybody or is it just to us.
If this is an issue, did SAP offer any kind of resolution, yet?
Your responses are most appreciated.