Witholding tax base amount error
I have a problem with 1099 reports.
The report is showing the cash discount base amount as the Witholding base in reporting curr.
We paid the full invoice amount. FYI the invoice doc contains the cash disc base amount for ex say 80$ for an invoice of 100$. Even we paid 100$, the "Witholding base in reporting curr" in the 1099 report is showing 80$. IN configuration we specified the to read the data before cash discount.
please let me know any other thoughts?