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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