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Question from SAPamy on Nov 20 at 8:27 PM Is there a way to import vendor payment amounts for purposes of 1099 reporting into SAP that were processed and paid from a separate system? We utilize a separate system for our P&I activity and SAP for our regular business AP. We would like to process all of our 1099's out of SAP. The amounts from the separate P&I system would not require accounting entries, it would only be a data load.
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