1099 Misc by SSN not by Vendor ID

[Former Member]

Dear Experts:

We use tcode: s_p00_07000134 / program RFIDYYWT to generate our 1099 MISC forms and file. We are on ECC 604 and have Extended Withholding Tax activated.

The forms and file are generated by Vendor ID but unfortunately we have some vendors with the same TIN. Is there a way to change the config/program to group by TIN when calculating tax amounts instead of by Vendor ID?

Thanks for any guidance,

Cindy

[Former Member]

Just checking one more time to see if anyone has any ideas. . . otherwise we may need to write a custom program to handle this.