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1099 reporting in FS-CD
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on 04-09-2010 1:59 PM
Hi,
What are the steps and reports to be executed for 1099 reporting in FS-CD?
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Hi
If, 1099 flag is set in customizing of main/sub transaction an entry in DFKK1099 has to be written - independent from other settings. The 1099 reporting is only triggered when open items in FS-CD are cleared, e.g. in case of a payment of the open item.
Checkout the reports below:
RFKK1099 1099 Reporting - Data Extraction
RFW1099M USA: Withholding Tax Report for 1099-MISC
Hope you find value in this information.
Regards,
David
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