Abt Reportable vendors issue query

Hi Experts,
My Issue is as follows.
1.3.1 Ran a query against table BSAK to find any documents for 2007 with withholding tax base not equal to 0.00 and withholding tax code = to blank. No documents found therefore issue #1 has not reoccurred
1.3.2 Ran a query in table LFB1 of all vendors with tax codes on them. Uploaded these vendors to a query in table BSAK and queried for any documents with blank tax codes and withholding tax base = to 0.00. Only document 20374406 found and this is due to the tax code being added to the vendor master after the payment was posted. Issue B above has not reoccurred. Program RFWT0020 can be ran to correct issue A, but we should build an automated program that runs on a quarterly basis to corrrect documents with this issue
1.3.3    Build a batch job to
a) Query for all 1099-reportable vendors with activity for the appropriate year.
b) Take these vendors and update their corresponding payment documents via program RFWT0020
Table fields:
BSAK     QSSKZ     Witholding tax code
BSAK     QSSHB     Withhol. Tax base
LFB1     QSSKZ     Witholding tax code
t.c: F-53, F110, XK03
Please give ur valuable suggestions,
Thanks,
Srinivas.

Hi,
You can get YOUR REPORT by joning tables LFA1 and ADR6 in a query report( SQVI) by selecting fields such as ADRNR and other needed fields which you want!
Regards,
Biju K

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user602513 wrote:
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