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1099 (S_P00_07000134) doesnt select zero 1099 items

Former Member
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Hi,

We are currently using s_p00_07000134 / program RFIDYYWT to generate our 2009 1099 MISC forms and file. All the necessary configuration is done and we are able to generate the forms and files as expected. Although, We are not able to generate 1099 forms for zero items.

For example: we have a 1099 vendor for which we reported amount 1000$ to the IRS and sent the vendor the 1099 form. It was alter discovered that the payment was incorrect, so the invoice and payment were reversed. A new 1099 form needs to be generated and sent to the vendor and the 1099 correction file should have this corrected amount for zero.

But for some reason, even though i deleted the minimum amount in the selections screen and also deleted the configuration (Financial Accounting

Financial Accounting Global Settings

Withholding Tax

Extended Withholding Tax

Define Minimum Amounts for 1099 Report)

I am still not able to create a file or form. I only get a message that "No records are selected"

I did find a workaround to generate the 1099 forms (using output group "US_1099G" and assigning the 1099MISC form to it. But when i use output group US_1099, it doesnt pick the zero items).

Please advise.

Thanks

Pardha

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Answers (1)

Answers (1)

Former Member
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Hi

Friends I have an issue of program RFW1099M( T.CODE :S_PL0_09000314 - 1099-Misc ) not working as expected. We are in the process of migration to ECC 6.0 and testing to create 1099 Mise IRS file. As per SAP report in New version is with different name than in 4.6c.

When I run this report It is not picking up the records of vendors whose tax code in generic like "78547218" and picking up records of tax codes in the form "22-4587458",What we noticed is ECC 6.0 is looking for tax codes in the Federal tax formats.

Please let me know any one has this kind of issue and let me know the fix also.

Thanks in advance.

RK