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Jan 08, 2020 at 09:05 PM

1099 Adjustments


Is there a way to make 1099 adjustments in SAP? For example, a supplier begins the year as an LLC and in July, he becomes INC and we processed payments under the same supplier number as the LLC. Is there a way to back out the amounts from July through December for 1099 purposes? Is there a particular T-code that I can use to make these adjustments?