Experts,
Customer has gone live during the middle of calendar year. Now they want to print the 1099 and year forms for Jan to Dec period.
Invoices from Jan to Jun - is not in SAP, it's in the legacy system
Invoices from Jul to Dec - is available in SAP, since all transactions are entered into SAP.
How do we handle this situation, how can we print one 1099 for each vendor in SAP, when the data for the 1st half of the year is not available.
Do we have any option to manually adjust the 1099 output or form output ?
Can you share your experience on how to handle this scenario ?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.