WHT report

[former_member496465]

Hi All,

One of our clients, requesting a 1099 MICS report with csv formate, as I know we need to maintain manually the withholding tax base amount and percentage in the supplier invoice right?

At the time of payment system is showing an extra line item for Withholding tax. How can I get the total WHT report for the supplier-specific?

Thanks,

Gangadhar.

[m_madhu]

HI Gangadhar,

To get a 1099Misc CSV format text file you need to maintain configuration EWT configuration 363650 and post an Inv's and payment documents and run Report RFIDYYWT with option text file generation. To get the latest CSV format please refer KBA 2919655 - US IRS New Withholding Tax Form 1099-NEC and Legal changes 2020 and 2973935 - FAQs on USA IRS TAX legal changes 2020.

Regards

Madhu

[former_member132363]

Here are some SAP resources you may review based on your topic "maintain | of | withholding tax base amount | payment system | supplier invoice"

Withholding Taxes in S4 HANA Cloud

Feb 18, 2019 ... Withholding Taxes in S4 HANA Cloud Introduction Through this blog I will try to ... at the time of raising the invoice but deducted at the time of payment. ... This is maintained in the BP role Supplier (Fin. ... Please note that it is possible to manually change the Withholding tax base amount or the amount of?...

https://blogs.sap.com/?p=136

2645824 - Withholding Tax code determination- india

Withholding tax details are not populating under Withholding tax details tab in the ... SAP Knowledge Base Article - Public ... Go to the Supplier Invoicing work center ... or 5 - Tax Deduction and Collection Account Number to be maintained at tax ... Tax Authority of the company and system will calculate the withholding taxes.

https://apps.support.sap.com/sap/support/knowledge/public/en/2645824

Finance ERP

The files contain details of tax base amounts and tax amounts for all categories of ... S4HANA customers, SAP note 2803257; The new Withholding Tax report in csv format ... For SAP ERP on-premise releases: Set up accounting systems to process ... Specific Billing form template ?SDBIL_CI_STANDARD_AE? is delivered in?...

https://support.sap.com/en/product/globalization/fi-erp.html

[former_member132363]

SSCUI configuration is not available for withholding tax. (https://answers.sap.com/questions/13238923/view.html)

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