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Reply from Victoria on Jan 16 at 3:27 PM Naveen,
The withholding tax code has to be in the vendor master before invoices are created not payments since payments can be for many different invoices. The 1099 might print based on payments but the withholding fields need to be opened at the time of invoicing.
| | | ---------------Original Message---------------
From: vinay vinayp
Sent: Saturday, January 14, 2012 9:26 PM
Subject: No records were selected for some 1099 vendors in RFIDYYWT RFW1099M programs
Hi Gurus,
I have done all the customizing settings for 1099 vendors in the vendor master in order to execute and print 1099 form through RFIDYYWT but I have a weird situation where the program RFIDYYWT and RFW1099M programs were able to get payment items for some vendors but for some other 1099 vendors I am getting "No records were selected" eventhough there are payment items for those vendors...Any idea why this is happening?
Thanks,
Naveen |
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