We applied the applicable OSSnotes for 1099 for the year 2010. Everything is working fine as expected, except one issue.
When we execute the report S_P00_07000134, the report alternate payee is being printed on the Account Number field of the actual 1099 form. Our goal is to have the main head vendor printed. Also, strangely, the alternate payee is NOT even set for 1099 process (withholding tax code field) in the vendor master record. That field is NOT even present on the account group for alternate payee in our design.
Interestingly, after printing, when we back out of the report, the screen with title Generic Withholding Tax Reporting shows up, that screen has the Head Vendor listed.
Not sure, where the setting is in SAP that will force only head vendor to show up.
Or we made mistakes in the application of OSSnotes.
Or, we possibly missed another OSS notes ?
Pl comment. Thanks in advance.