Financial Management - PSFT (MOSC)

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1099 Copy B not includes class 04 for all vendors

edited Jan 24, 2020 3:53PM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Hi Team

We have vendor with 2 locations (VL1 & VL2 where VL1 is a default) and address sequence 1 (VA1) associate with both the locations. VL1 is applicable for 1099 class 03 & VL2 is applicable for 1099 class 04

Withholding numbers for VL1 is from AP (vouchers) which reported to class 03.

We have done some adjustment for VL2 location for 1099 class 04 and ran job AP_1099.

We found the correct numbers for withholding box (class) 03 in Copy B report  (PS_WTHD_1099_COPYB.WTHD_BOX3)

However the withholding box (class) 04 still showing as zero in Copy B report (PS_WTHD_1099_COPYB.WTHD_BOX4) - We are expecting the adjustment numbers for VL2 with class 04 should reflect here.

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