1099 mapping to a vendor and Printout

Hi Experts,
We have received a requirment from my US client for Mapping 1099 MISC to vendors and Print out option. I have researched on the net also but i'm unable to find the result. Can any one guide me how to map vendor to 1099 and how to take printout of 1099MISC form.I'm new to SAP as well as this area. Can you please help me.
Regards
SK

Hi,
Please refer the below link.
http://wiki.sdn.sap.com/wiki/display/ERPFI/1099MISCReporting-USWithholdingtax
Thanks
Narain

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Mapping all one vendor Payments to that Vendor in DME file.... ???

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Hi,
You can influence if open positions to one vendor are paid together or separately are controlled by this:
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box: Grouping key that can be entered in the document -> F1-Help
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Award points if found useful

1099's for external vendors

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[http://picasaweb.google.com/103286534972377930456/SAP#5563430033050835330]

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Hi
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material
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50000001
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1000
50000001
54546
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400kg
1000
50000001
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+ 800 kg
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Karpagam

Hi,
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1099 mapping to a vendor and Printout

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