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Generation of 1099 Misc form using DRC on prem 1809

debasmitaghatak
Explorer

Hello All

For on prem 1809 ,is it mandatory to implement extended withholding tax to generate 1099 misc from "run advanced compliance" tile?

We use classic withholding tax and are unable to generate 1099 misc on prem using the DRC framework and SAP is giving this note and saying DRC can only work using extended withholding tax. I thought this is a recommendation and we can still generate 1099 misc using DRC.

3136031 - Supporting of Withholding tax reports in DRC framework - SAP ONE Support Launchpad

Help.sap on the other hand for 1809 on prem confirms that extended is a recommendation

Generic Withholding Tax Reporting | SAP Help Portal

Anybody else facing this issue and if yes how is this resolved?

Regards

Debasmita

Accepted Solutions (1)

Accepted Solutions (1)

gustavo_tamae
Advisor
Advisor
0 Kudos

Please, refer to SAP Notes 2632709 and 3067949.

debasmitaghatak
Explorer
0 Kudos

Hello Gustavo

The first note doesnot exist and second clarifies my question. It was very unfortunate that the second note "point to note" was updated very late in Jan 2023 and left hardly anytime to switch to extended withholding tax .

Thanks for your response though.

Regards

Debasmita

Answers (0)