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S_P00_07000134 Generic Withholding Tax Reporting for US 1099

Former Member
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Hi Every One!

We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.

We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.

Can you please help us in resolving this issue. This is very important for us to resolve immideatly.

We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.

Your help is highly appreciated and rewarded.

We are in ECC 6.0.

Thank You,

Hari.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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I think that isn't possibile in the standard report. Maybe you must create a custom one with a "consolidation" field...

Answers (2)

Answers (2)

Former Member
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Hi there, Was there an answer to this issue as I am getting the issue and would really appreciate any help on this.

Thanks,

Sainab.

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Hari

Did you get any fix for this issue. If so, can you please share.

Thanks

Srini