1099 amounts not being combined when more than one vendor same TIN

I have multiple vendors within the same company code with the same tax id number. When the 1099's are generated, the amounts for both vendore are not getting combined. So if for one of the vendors, he has been paid $4850.00 on one vendor number, and on his other vendor number, he has been paid $500. His 1099 should be $5350.00, but it is being generated for only $4850.00.
This is only one example of this problem. Does anyone have any idea what could be causing this? Everything I have read says the 1099's should combine based on tax id number.But this is not happening.
Thanks
Alicia

Sorry to keep dwelling on this subject. I was able to accumlate the totals for 8 vendors with the same tax id sucessfully. However, all of the payment amounts exceeded the mininum for the 1099 tax type royalty.
I have not been able to take two vendors, one with let's say 6453.02 in payments, and another with the same tax id number, who only has a payment of $500.00. The $500 is below the misc limit. The 1099 form and file only show 6453.02, however the report does show the two amounts. These vendors are in different company codes.
In the define withholding tax codes, I have set the accumulation type to be combined accumulation. Still the two amounts are not beng added together on the form. Using the help for the field "combined accumulation", there is a statement "these vendors may belong to different company codes if these company codes are assigned to one tax on sales/purchases group".
Can someone tell me where I would assign this? My company is not currently using either sales or purchasing.
Thanks
Alicia

Similar Messages

Multiple select queries used in Excel BI report ,fetching data from Sharepoint DB(SP2010_Prod_ProjectServer) causing blockage on DB ,when more than one workbook(same copy of Excel BI Report) refreshed using Refresh All option.

I am using mutiple select queries to fetch data from Project Server 2010 DB(its sharepoint DB) and these queries fetch data in Excel BI report by establishing connection with DB using instance name and all. I have enhance all these select queries and data
is being fetched in secs. but when more than one copy of same Excel BI report is refreshed using 'Refresh All' option, then these select queries cause blockage on DB.
Please let me know mitigation for this blockage issue.
Should I use begin transaction and commit transaction statements/ shared lock statements.
please reply

Hi,
run same query at the same time?

NTLM Authentication : why is it not possible to create more than one NTLM realm ?

Hello,
I'm wondering why it is not possible to create more than one NTLM realm on a wsa.
Can you explain exactly what is the blocking point ?
Thanks in advance
Regards

Well, at this point (pre 7.5), there isn't an agent, the WSA is joined to the domain, just like a Windows box, it authenticates via that trust relationship. From that point it is all based on how NT/Active Directory domains work. As long as there is a trust between the domains, you can can auth users from as many domains as you like.
There is an agent in the works. The ADAgent will be released with 7.5. The code is already available, it was released with the ASA ver 8.4, and it will be used to pass authentication info to the WSA. At this point, current versions still require trust relationships between all of the domains touched.
Taken from the setup guide: http://www.cisco.com/en/US/docs/security/ibf/setup_guide/ibf10_install.html#wp1054011
Before you configure even a single domain controller machine using the
adacfg dc create
command, ensure that the AD Agent machine is first joined to a domain (for example, domain
J
) that has a trust relationship with each and every domain (for example, domain
D[i]
) that it will monitor for user authentications (through the domain controller machines that you will be configuring on the AD Agent machine).
Depending on your Active Directory domain structure, the following scenarios are possible:
1. Single Forest, Single Domain—There is only one domain, D[i] for all domain controller machines, which is one and the same as domain J. The AD Agent machine must first be joined to this single domain, and since no other domains are involved, there is no need to configure any trust relationship with any other domain.
2. Single Forest, Multiple Domains—All the domains in a single forest already have an inherent two-way trust relationship with each other. Thus, the AD Agent must first be joined to one of the domains, J, in this forest, with this domain J not necessarily being identical to any of the domains D[i] corresponding to the domain controller machines. Because of the inherent trust relationship between domain J and each of the domains D[i], there is no need to explicitly configure any trust relationships.
3. Multiple Forests, Multiple Domains—It is possible that domain J might belong to a forest that is different than the forest to which one or more of the domains D[i] corresponding to the domain controller machines belong. In this case, you must explicitly ensure that each of the domains D[i] has an effective trust relationship with domain J, in at least one of the following two ways:
a. A two-way external trust relationship can be established between the two domains, D[i] and J
b. A two-way forest trust relationship can be established between the the forest corresponding to domain D[i] and the forest corresponding to domain J

HT1040 why can i not seem to order more than one print at a time, which obviously becomes expensive with the shipping, it does not seem to offer me the facility to choose again?

why can i not seem to order more than one print at a time, which of course becomes expensive with shipping, it does not seem to offer me the facility to choose again? either order or cancel!

make an album containing the photos you wnat to print, select all photos in the album and order
LN

TS2755 Ever since I updated my iphone 4 to 5.1.1, I am not able to send more than one picture at a time in a text message. Does anyone know how to fix this?

Ever since I updated my iphone 4 to 5.1.1, I am not able to send more than one picture at a time in a text message. Does anyone know how to fix this?

Yes, I know the photos stored on the device... But which app are you accessing the photos with? Which app do you want to be able to highlight more than one pic at a time in?
There are literally thosands of apps that access the iOS Photo Library - which one(s) are you using?

IPhone will not display calendar items more than one day in advance.

iPhone will not display calendar items more than one day in advance.
I used to have a droid and loved the calendar on the main screen that used to show me the next few appointments coming up - so far I have only figured out how to put in to show for next day or 2 days or etc....
is there any way to show tomorrow and next few days in notification, or is there a good app out there that will greet me. dont have 4s to ask just a 4
i used google calendar and they all show up in calendar but REALLY need the functionality to see what is coming up, kind of like what you see in outlook or any other email program.
please help out this noob.

Is this what you're doing:
OS X Yosemite: Recover your entire system

Reversing Landed Cost document with more than one vendor

Hi Experts,
Reversing Landed Cost document with more than one vendor:
My client can reverse a landed cost document with One Vendor, but cannot with multiple vendors. I have also tested this in 8.8 PL10. Here is a brief description:
Created Landed cost by selecting 2 vendors in the Vendor field.
After you picked one vendor, you go to the vendor code/name again then choose another vendor you
need, once you picked, the system will ask you whether you want to delete the previous data, then
you say no, after then you will see the vendor name became "different vendors" and code be "********"
(on the vendor tab: you will see two vendors)
To Reverse Landed Cost we do the following with Landed Cost documents that only have one vendor:
I can copy from the Landed Cost document (on the right-bottom corner) while creating new one with
zero amount to reverse, which is ok; but for multiple vendors, the list of vendors onlyshows one of
the vendors for Good Receipts & Landed Cost.
Cannot copy from a Landed Cost document wioth more than one vendor to reverse this Landed Cost.
To be albe to copy from a previously created Landed Cost document (with multiple vendors) as you
can with one vendor to reverse the transaction.
Can this functionality be added to future versions?

Take a look at business area and groupings in they payment program settings...
I am not sure what version you are on but the following link for 4.7 should provide some valuable information...
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/01/a9be64455711d182b40000e829fbfe/frameset.htm
Grouping Open Items and Individual Payments
Wherever possible, the payment program will always group items together for payment.
The payment program can only group together open items for payment if the open items in an account have the same:
1. Currency
2. Payment method in the item
3. Bank in the item
4. Contents of the grouping fields (if a grouping key is specified in the customer or vendor master record)
You can also pay open items from different company codes together, as well as customer and vendor line items.
Items in an account are not grouped together if you:
1. Make payments separately per business area. This procedure entails separate payments being created per business area.
2. Want to make individual payments
Items in which a payment method is specified are not grouped with items in which no payment method is specified.
You define the required grouping key in the IMG for Financial Accounting under Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Payment Method/Bank Selection for Payment Program -> Define Payment Groupings.
In our system, if the business area is the same, there will be one ZP document with one line with a posting key of 25. Otherwise there will be many individual 25 posting key lines with.

Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

Hello all,
Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
(ME61/ME62/ME63)
Detailed replies with various possibilities would be highly appreciated.
Thanks & Regards,
Joy Ghosh

The vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
There you define a job that runs RM06LBAT report.
You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create.

F-53 - Payment to more than one vendor

In F-53 how to pay to more than one vendor. That is I am making a payment of 20,000 but paying two vendors 10,000 each.

HAI,
It is possible to pay morethan one vendor, using f-53, process should go like this
-In f-53, first fill all the fields along with the total amount you want to pay and one vendor detail
-here, important before selecting 'process open item' , select the 'other accounts' above the standard OIs, chek box
-you will get seperate popup window..there you fill the details of other vendor
-while selecting for clearing the open items, you will get all the open items of both the vendor
- select the required open item and clear the same
chek it once , if any problem i can go further
ramana.v.v

Payment to more than one vendors

Hi Experts,
We have a scenario, in our company, where we need to pay more than one vendors using one cheque. Please guide me how can i process this in system.
Regards

Hai,
You can try this option, go to transaction F-53. fill until bank details, select simulate you will get line item otion then you can select more than one vendor.
You can try the easiet way is go to F-02 complete the transaction.
Regards
Rajaneesh

The file is not readable, when more than one file open

Get this error when I try to open more than one file. Happens on different files, but especially on jobs that have side panels on packaging. The files have placed .psd images. Happens on different computers (10.6 & 10.8.2).
Can get the file open usually by closing the othere open file, but then is hard to copy and paste between files. Sometimes I get this when trying to open one file, but restarting Illustrator usually fixes this.
Have tried working directly from the hard drive, and still get this problem. Does to follow an exact pattern, can try to open file a, then b one day thsi will work another will fail. Seems like something is corrupting the memory, and usually happens with more complex files. Happens in CS5 & CS6, though I mostly work in CS5.

Anyone else getting this error?

HT3529 When I send a message to someone it shows a +1 on their end...what does that mean. It looks as if it is being sent to more than one person.

When I send a message to someone it shows a +1 on their end...what does this mean. It looks like I have sent the message to more than one person.

That's a country code. Are you sending it to someone outside of the US or who is using a foreign carrier? Their carrier is prefixing the phone number with the country code for your phone number.

Not able to link more than one EO to the VO.

Hi All,
I have to add a new column from another table to the existing VO.
I have followed the below steps.
Step1: I have created a new EO for the new table
Step2: I have created a new VO which extends the existing VO.
Step3: While extending the new VO, i have added the new EO and old EO is also there and modified the query as per my requirement.
Step4: I have substituted the VO and bounced.
Step5: Through personalization, I have added a new field to the page and assigned the new column name as view instance.
Now when i run the page, values are not going to the database for the new column.
When i clicked on Aboutthis page, VO is substituted with the new VO, but it is attached to only one EO which is the existing one, And the new EO link is missing.
Can you please tell me whether i missed any steps or did any mistakes while performing the above steps.
It is urgent, please help me ...
Thanks,
Manjula

I am little bit confused.
Can you tell me whether I can have more than one EO updateable in a VO or not?
In my case, this is simple join, there is no Outer Joins in my query.
Yes you can an have more than one EO updateable in a VO if there is no Outer Joins in query.Can you tell me the subject of the thread or threadid. I couldn't find the thread what you are saying.
Actually that thread, i have followed the approach Tapash, mentioned ...at that time...but somehow it didn't worked in my case, anyways, you can surely give a try.I had 3-4 EOs with all outer joins.--Mukul

Not able to edit more than one function of new photos

I recently upgraded my iPhoto to 09 after shifting to Leopard 10.5 on my G5. Today, for the first time after the upgrade, I loaded about 100 photographs and have found that I am unable to edit more than one function at a time on these image. For example, the image contrast can be adjusted, but, following that, no other function or cropping appears to work. The saved image, after selecting "Done", doesn't show any change other than the initial edit. Surprisingly, I am able to perform multiple edits on the images that were already in the Library (8,500!). After looking at this forum's topics and trying some of the suggestions provided for other editing issues, I've tried to edit more than one function in full screen view, library and album modes with no success.
Any help would be appreciated.
thanks,
Message was edited by: Umnak ( showed incorrect OS on original)

If you go the PS or PSE route this many be of some help:
Using Photoshop (or Photoshop Elements) as Your Editor of Choice in iPhoto.
1 - select Photoshop as your editor of choice in iPhoto's General Preference Section's under the "Edit photo:" menu.
2 - double click on the thumbnail in iPhoto to open it in Photoshop. When you're finished editing click on the Save button. If you immediately get the JPEG Options window make your selection (Baseline standard seems to be the most compatible jpeg format) and click on the OK button. Your done.
3 - however, if you get the navigation window that indicates that PS wants to save it as a PS formatted file. You'll need to either select JPEG from the menu and save (top image) or click on the desktop in the Navigation window (bottom image) and save it to the desktop for importing as a new photo.
This method will let iPhoto know that the photo has been editied and will update the thumbnail file to reflect the edit..
NOTE: With Photoshop Elements 6 the Saving File preferences should be configured: "On First Save: Save Over Current File". Also I suggest the Maximize PSD File Compatabilty be set to Always.
If you want to use both iPhoto's editing mode and PS without having to go back and forth to the Preference pane, once you've selected PS as your editor of choice, reset the Preferences back to "Open in main window". That will let you either edit in iPhoto (double click on the thumbnail) or in PS (Control-click on the thumbnail and seledt "Edit in external editor" in the Contextual menu). This way you get the best of both worlds
2 - double click on the thumbnail in iPhoto to open it in Photoshop. When you're finished editing click on the Save button. If you immediately get the JPEG Options window make your selection (Baseline standard seems to be the most compatible jpeg format) and click on the OK button. Your done.
3 - however, if you get the navigation window that indicates that PS wants to save it as a PS formatted file. You'll need to either select JPEG from the menu and save (top image) or click on the desktop in the Navigation window (bottom image) and save it to the desktop for importing as a new photo.
This method will let iPhoto know that the photo has been editied and will update the thumbnail file to reflect the edit..

[JS CS3] Need an array of paragraphs when more than one story

Hello,
If I have a document with only one story the following line returns an array of all the paragraphs. I can then iterate through the array to my hearts conent.
var paraRef = app.activeDocument.stories.everyItem().paragraphs;
However, if there is more than one story, then, according to the Data Browser, some of the object Paragraphs contain more than one paragraph and some of the object Paragraphs are invalid. The length of paraRef is correct, i.e. it equals the total number of paragraphs in the document, but each member of this array either "bunched up" or contains nothing.
How can I write this so that when I have more than one story I can get an array of all the paragraphs?
Thanks,
Tom

Thanks, Harbs and Dave!
Before I saw your answers I came up with a (longer) solution:
var storyRef = app.activeDocument.stories;
var arrStories = [];
for(var j = 0; storyRef.length > j; j++){
    arrStories.push(storyRef[j])
    }//end for
var arrParas2 = [];
for(var x = 0; arrStories.length > x; x++){
    for(var y = 0; arrStories[x].paragraphs.length > y; y++){
        arrParas2.push(arrStories[x].paragraphs[y]);
        }//end for y
    }//end for x
But I am curious about something. Your solution and my solution both result in an array of all paragraphs in the document but the data browser shows these arrays in different ways. I am wondering how to intrepret them.
Your solution does not show the indexed paragraphs, mine does. See the images below.
Your solution:
My solution:

1099 amounts not being combined when more than one vendor same TIN

Similar Messages

Maybe you are looking for