SAP Knowledge Base Article - Preview

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


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.



SAP Business One


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.