Handling expenses for 1099 vendors
We are live with ECC 6.0 and have a requirement that the company business expenses, such as travel etc. that are paid out to 1099 vendors must NOT be included in the 1099 report at year end. In the old system, we handled this using two vendor master data created for every 1099 vendor, one to be used to enter expenses only and the other one for 1099 reporting. Does anyone have a solution for this problem in SAP using single vendor master data per 1099 vendor?