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How do I add a tax form field to a tax form magnetic tape structure?

I'm in version ECC 6.0:

I copied SAP's tax form HR_F_1099R_TAPE and created ZHR_F_1099R_TAPE, bringing in all the entries.

The only change to ZHR_F_1099R_TAPE is to add tax form fields T102 (STATE withholding) to position 139 and T103 (STATE tax) to position 151. However, when I run PU19 the values are blank. All other fields are populated as expected.

If I stick in T002 (FED tax) and T004 (FED withholding) into positions 151 and 139 I have no issues, but I need state not federal.

What step am I missing to get the T102 and T103 to show in my magnetic tape structure output?

The PDF form works brings in P103 and P102 instead of T103 and T102, but the P's don't work either for the mag media.

Please help.

Former Member
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