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Reply from Serenity_SAPC on Dec 1 at 7:44 AM You can use a different document type to distinguish Non-invoice
transactions from tbe regular one. Then filter items using this doctype to
generate the required report for these transactions.
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Thursday, November 28, 2013 10:39 AM
Subject: How to Enter Non Invoice 1099 Applicable Amounts in SAP
It is used to report payments of Services performed for a business by
people not treated as its employees, Such as payments to subcontractors,
rent payments, or prizes. |
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