cancel
Showing results for 
Search instead for 
Did you mean: 

Tax error Witholding Tax

Former Member
0 Kudos
127

SAP Gurus,

When I execute program RFW1099 I get the following error in my spool

"Add.specifications for co.code YMMC : Tax no. USA (TIN) has not been entered"

Can anyone advise what exactly this means

Thanks for your help

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

1. Execute transaction OBY6

2. Double-click on company code YMMC

3. Click on Additional Data

4. Hit Pg dn on your keyboard

5. Enter a value for Tax Number USA (TIN) and save the change

6. Retry running program RFW1099M

Answers (1)

Answers (1)

Former Member
0 Kudos

Check the additional information in the company code global setting and make sure you have entered the TIN number