How to exempt vendor from 1099 reporting

Hi All,
On the vendor master, Accounting information tab, we have fields "Exemption number,Valid until and exemption authority" with respect to withholding tax. As per my understanding if we enter these fields, then that particular vendor should not be considered for 1099. However these fields are not having any impact on my 1099 reports. I am running standard report S_ALR_87012143 for validation. Can anyone guide me the relevance of these fields and how to use them correctly in business scenario? Also let me know how to exempt a vendor from 1099 reporting.

Hi - The exemtion number is entered so that the system does not withhold tax amount (eg: 30% or so) when the payment is made. I think the vendor will still appear on the 1099 report. You can use a different Withholding Tax type for these vendors and exclude the WT type when you run the 1099s.

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Hi...
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regds
Kumar

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I have vendor and static vendor that load from article master (purchase view).
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Do you have solution?
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Page B is used to created/modify employees.
I have a create button on page A which redirect to page B.
By default, page B is blank (as of course we have to fill the blanks to create a new employee).
However, there is 2 values I want to send to page B (as I'd like to pre-fill some blanks) : The department ID and the Manager ID (there is one manager per department).
---- I succeed with the department ID because it's a page item and in the "Action When Button Clicked" of the button I filled "Set These Items" -> Item From Page B "With These Values" -> Item from Page A.
---- I'm confused with the Manger ID because it is not a page item but a report column and there is nothing to do like I did for the Department ID in the create button.>
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Thanks
With regards
Keerthi

Hi,
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Hi Peter,
the link provided refers to Xcelsius V4.5.
In Xcelsius 2008 you have to control Flash Vars in the Data Manager.
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Best Regards
Ulrich

How to exempt vendor from 1099 reporting

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