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author's profile photo Former Member
Former Member

Urgent!!! 1099 vendor reporting issues.

Hi SAP Gurus,

I have few issues on 1099 reporting I wonder if anyone could help address these below issues.

1. I did all the configuration for 1099 reporting on vendor master and I am running RFW1099M and RFIDYYWT programs to see the cleared vendor line items but I can see only few vendors cleared line items and the other vendors items are not getting displayed. I double checked the vendor master the settings are exactly the same except WH tax codes.

2. The 1099 Minimum amounts on the RFW1099M program doesn't seem to work coz it displays all the items which are less than the 1099 Minimum amounts mentioned in the selection screen for example it was mentioned $600 on selection screen of the Minimum amounts field now it displays items which are less than $600.

3. There are 9 specific Return types (Business specific) along with WH Tax codes and the combination of both leads to 1099 minimum amounts. How to achieve this requirement? for example see below.

Return,Type WH Tax code Description 1099 Minimum

1 1 Gross Dividends on Stock 10

1 7 Cash liquidation distributions 600

3 6 Mortgage interest received 600

6 1 Earnings from S&L, cr unions 10

Kind Regards,

Bob

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2012 at 08:29 PM

    Hi Bob,

    I am not sure whether its a Basis question. However, I found a similar forum with same issue. Please refer to below link

    Report 1099 program(RFW1099M) issue

    1099 report- program RFTW0010/RFTW0020

    1099 vendors, S_PL0_09000314 - 1099-Misc

    Regards,

    Arjun

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