SAP Knowledge Base Article - Preview

3226158 - US_1099/1096 Report Includes Vendor with Zero Value in 1099/1096 Form Printing Results

Symptom

After editing vendors with zero value in the 1099 Payments column, system still displays them in the 1099 Form Printing results of the 1099/1096 Report.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

IRS, Tax Report , KBA , financials , SBO-REP-FIN-ACC , Accounting Reports , SBO-LOC-US , United States , How To

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