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1099 payments are not combined for same vendor payments

Hi All

I have a question on 1099 reporting.

My issue is that we are running the report in transaction code ‘s_p00_07000134’ separately by company code because all these company codes have separate tax ids except few of them which have same tax ids. My client wants to run them (ccodes with same tax ids) together and if there is a same vendor on these company codes . They are being shown on the report separately and the 1099 forms are printing separately.

Can’t the system combine the payments for same vendors under different company codes with same tax ids run together/

Please help me…..

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