Using 1099 MISC Reporting

[Former Member]

Hi Friends,

Client is using ECC 6. We updated vendor master with 1099 information in witholding tax field, one month after we went live.

Entries were posted in 1099 vendors, and it gave us warning message

<b>

"Postprocess open items after changing relevant withholding tax types"</b>

We now have to run program RFWT0010 as indicated in warning message as a part of procedure. when we ran the program its not updating any documents for 1099 vendors at all.

Please guide if some one has worked on this before.

[Former Member]

Hi,

When you executed the Program - RFWT0010, did you execute it in Update Mode? You need to remove the check box - Test Mode in the selection screen.

Secondly, select only one Vendor Account and a document number and check whether it is getting updating. For the program RFWT0010 - there is a documentation, may be reading this documentation may help in resolving the issue.

Thanks

Murali.

[Former Member]

Murli,

I tried with all the possible selections, it still give nothing.