dfkk1099

[Former Member]

Can someone shed some light when the entries will be written to table dfkk1099? At what step - Is it payment plan/run?

Thanks

Anu

[Former Member]

Can someone shed some light when the entries will be written to table dfkk1099? At what step - Is it payment plan/run?

Thanks

Anu

[Clemenss]

anupama,

the table is used for US tax reporting and can be updated in various steps of document posting. It depends on the implementation of your system.

Check SAP Note 426082 for more details. This note describes the steps needed for correction regarding multiple business partners on a single payment.

All technical structures, BADIs and customizing steps are described roughly. This might help you a lot.

I think that just every posting may be relevant for entries to table dfkk1099.

Check the accounting events (transaction FQEVENTS) 20, 30 and 90.

Hope it helps,

Clemens

[Former Member]

Thank you Clemens.

There was one application error - created 2 contract accounts for the same business partner while it should be a one-to-one relationship. The tax code(Not sure if you are familiar with the contract accounts) was flagged on a incorrect contract account. Now when it posts to the dfkk1099 table, it is fetching the wrong contract account. I want to see the code where it fetches the contract account before posting it to the dfkk1099 table. Can you direct me where I can find this code? I searched infact where used list on dfkk1099 but didn't help me much.

Thanks

Anu

[Clemenss]

Anu,

actually, I'm quite familiar with contract accounting but only in a German environment. So I have minimum experience with US tax reporting.

I think all necessary additional posting fpr DFKK1099 will be done event-driven.

Did you check SAP Note 426082 and the events mentioned? Put breakpoints to the function modules configured with the events.

Hope it helps,

Clemens