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 updated with tips and SAP Notes relates this subject
Knowledge Base Articles
From Fiscal year 2017 SMARTFORMS formats were discontinued.
From Fiscal year 2017 you can use the Adobe PDF formats only.
Three new fields are introduced as of latest format in 1042-S IRS Tax form
- Unique Form Identifier
- Amendment No. (Length is 1)
- “Amended’ checkbox
Maintain “Unique Form Identifier” in Tax Number 4
Need to maintain at Vendor master > control tab> field name: Tax Number4 (STCD4).
Pre-Printed (Suppressed Background) forms have been introduced.