Advance Reporting Reporting Business Partner Setup

[Vaibhav]

Hello Team,

We are in process of evaluating and possible adoption for ACR for one of client and have specific requirement where in there is business requirement to adopt location specific TAX ID for 1099 form and would like to know if we could actually use screen detail for LIV002 of business partner to store this information.

Thanks for your responce.

Regards

Vaibhav

[singhpras3]

Hi Vaibhav,

Can I know in which SAP S4OP release you are in ?
We have already exposed few localization specific fields for 1099 and 1042s reporting in Business partner Supplier Company Code section. Our changes are available from S4OP 1909 FPS01 onwards.

Please check if you can make use of those fields.

In case that does not suffice your requirement you can either look to extend structure FIWTUS_S_FATCA_REP.

Regards,

Prashant Singh