Dear Experts,
Can anyone share step by step configuration guide to set up 1099 vendor in SAP along with which fields should be updated in vendor master to generate the 1099-MISC report from SAP (S_P00_07000134 - Generic Withholding Tax Reporting / S_PL0_09000447 - Withholding Tax Report for the Vendor).
Thanks & Regards,
Ramesh K
Bluesky
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