About m_madhu

m_madhu

Hello US Customers, This blog saying about “US legal changes Fiscal year 2017” for Report: RFIDYYWT or Transaction code: S_P00_07000134. Here you can refer latest changes about Adobe PDF Forms and DMEE files for IRS reporting. This blog will be upda...

m_madhu

Hi All,In case of Indian customer please use new tcode called J1INEMISRegardsMadhu

m_madhu

1. Transaction code S_ALR_87012360 using program RFUMSV25 and it is old Deferred tax program and Is RFUMSV50 new deferred tax report and more details refer note no 1800344 Note How to use the deferred tax2. Use the Transaction code FB41direct posting...

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 ref...

m_madhu

Dear viviana.saucedo,Please share the new tax regulation Act Number? or Web link for further investigation.as per note no 2480067 we support below the law."Mexico Withholding Tax Reporting - 37A"29312602931966RegardsMadhu

m_madhu

Hi Ganesh,Above transaction codes have belonged to Functionality of Special Purpose ledgers, are you using special-purpose ledgers in your server? RegardsMadhu

User Statistics

User Activity

US legal changes Fiscal year 2017 for Report: RFIDYYWT

Re: Withholding tax amount not appearing in FBL1N for documents posted in MIRO

Re: what is the difference between the FB41 and S_ALR_87012360

Re: WHT report

Re: Mexico´s VAT Withholding on labor outsourcing payments 2020

Re: SAP Reports