Hello Folks!!!
I'm trying to run the Withholding 1099MISC report and getting this error saying no item found.
All configuration performed in accordance with SAP requirements.
BP is set with WHT_type FE, and code 01. FI item proerply cleared.
The requirement, which may be the issue: no WHT tax should be calculated/withheld, the client only want to issue the 1099 report describing how much was paid to the vendor. Does that make sense?
Is it possible?
Bluesky
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