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duplicate invoices in 1099 report

Hello All

When I run the S_P00_07000134 - Generic Withholding Tax Reporting report I am seeing invoices show up twice for a vendor. This vendor had its tax region code changed from IL to NY and now I see the amounts showing up once under IL and again under NY which is making my total double.

Did anyone face this issue? How do I fix it? I already ran the correction program

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  • Posted on Dec 06, 2011 at 05:08 PM

    Also for some vendors some of the documents are missing. They are all of the same document type.

    Any suggestions?

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    • Thanks for the reply Anupendra. I understand why 1099 is required. My question is why are invoice showing twice in the 1099 report. One for IL and one for California.

      E.g. vendor had 5 invoices when the tax category was IL and then later on changed to CA. The initial 5 invoices show up once under IL and once under CA.

      Any one has any idea what could be wrong with this program RFWT0020

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