1099 withholding tax indicator and withholding tax to be withheld

[Former Member]

Dear All,

My company had the 1099 indicator active in the vendor master, field QSSKZ under vendor master "Accounting information Accounting". From this indicator, we were able to run the 1099 reports to submit to IRS. We then acquired a company that required withholding tax to be withheld for vendor payments. I did the configuration for 10% withholding and all was successful. AP entered the withholding tax on the vendor master and the % was withheld correctly reducing the payment to the vendor. However, since activating the withholding tax, we have lost the 1099 indicator on the vendor master QSSKZ. I have checked the field status variant and the field is "Optional". Why am I not seeing the field on the vendor master "Accounting information Accounting". We cannot use the 1099 indicator on new vendor creating. Please help.