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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