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Combining vendor in different Co Codes onto one 1099 - Possible?


We are on version ECC 6.0 and using extended tax configuration. Is it possible for the same vendor that has invoices in two different Co Codes to have the amounts combined onto one 1099. We are using the program RFIDYYWT to create 1099's. If I put both Company Codes in the selection, I still get 2 1099's. The Company COde - Additional information in OBY6 has the same tax code for both company codes.

Thank you.

Cindy

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    author's profile photo Former Member
    Former Member
    Posted on Mar 13, 2014 at 11:00 AM

    Hi Cindy

    Refer below SAP Note. I believe it will meet your requirement

    1406944 - Multiple company code handling in RFIDYYWT for United
    States

    Hope its helpful

    Regards

    Mustafa

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 13, 2014 at 03:39 PM

    THis resolved my issue. Thank you

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