Dear All,
We have customer commissions which are based on sales and paid under customer accounts that SAP allows. However, seems like 1099 report program S_P00_07000134 only brings cleared vendor invoices from vendor account. There is a customer field on the selection screen, but on the next popup window under "Country Specific Selection" button, it default to "Vendor" and the field is grayed out. So the report is not pulling the customer commissions.
Is there anyone has the same situation and willing to share your solutions?
Thanks a lot!
Charles
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