Can someone help me resolve an issue I have with my IRS Fire System transmission for 1099-MISC. I submitted some test files and got the below error log.
1 'A' record(s) has a '1' in position 6 indicating participation in the Combined Federal/State...
Hello Users,
I am working on a request where in the the business needs only USD as their currency for all the FI documents and want to delete all other currency codes from TABLE: TCURC.
Is this an advisable practice as this post a risk in furth...
Hello Experts,
Naveen Vishal,
I have a request to be worked on. I need to get the Billing document updated in accounting document field with substitution rule.
Currently we have the prerequisite is set as ( Ref. procedure = 'VBRK' ).
The c...
Hello Ingrid,
we compared the file format with 1099INT and 1099NEC and found that in 1099NEC Record B there is an element missing for Combined Federal / State with the reference to record K for the field positions 747-748.
Regards,
CH
Hello Ingrid,Could you please support me in the below doubt?1099-MISC error from IRS for Combined filingI have a issue with my IRS Fire System transmission for 1099-MISC. I submitted some test files and got the below error log.1 'A' record(s) has a '...