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Former Member

1099 form of US localization

Dear All,

Our client is on SAP881. I just noticed our consultant didn't setup 1099 for their vendors. So all their AP invoice has no 1099 selected. Then for sure if we run 1099 report, nothing show up. Since the invoices of last year are all closed, there is no way for us to update the 1099 form and box AP invoice >> accounting tab >> form 1099 and box 1099 field from the interface.

Is there any other way we can correct them? Or they have to do it manually? They have a lot of vendors and invoices.

Thanks.

Regards,

Yuka

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    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2012 at 09:08 PM

    Dear Yuka,

    In this case, you may only do it manually. Setup the correct 1099 info for the next year is your best bet.

    Thanks,

    Gordon

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