Hello everyone,
A vendor which was previously withholding tax relevant was subsequently made not relevant on 19.09.2013.
Subsequently SAP standard program RFWT0020 was executed. We have implemented the SAP Note 1942340 released in December 2013 for the 1099 forms.
But the withholding amounts still show up in the outputs from transaction S_P00_07000134.
Please advise what could be causing the amounts to show up in the output.
Regards,
Gaurav Sharma