1099 Report Payments for past invoices not picked

[meesha_belani]

I  have activated 1099 for vendors and have also run the program RFWT0020 to update all the invoices and payment document. when I run the program only the invoices with the posting date of the reporting period (2015) and which have been cleared in 2015 get picked. There are some payments for 2014 invoices which are also paid in 2015 . These payments are not getting picked.

Is this a standard behavior of the program ?

As per IRS you should be reporting all the payments that are made for the fiscal year 2015

Can some one help !! its Urgent

[former_member358725]

Dear Colleague,

Please refer below points :

As per IRS requirement, Cleared Vendor Invoices needs to be reported.

Please check in output group configuration.

DS7 : Cleared Vendor Invoices , needs to be selected.

Financial Accounting -> Financial Accounting Global Setting -> Withholding tax -> Extended Withholding tax reporting -> Define output group

Check the Variant , what Process Type and Output Group is used.

For US payments are not reported, Cleared Vendor Invoices are reported.

I hope this information helps.

Regards

Rajesh Tiwari