Print Screen of SAPscript for 1099-misc shows wrong vendor

Question

When I run report RFW 1099M and go to SAPscript&Download on the menu and do a screen print, the vendor information is picked from the "Alternative Payee" instead of the actual vendor. How can I change it? Is the problem coming from the report RFW 1099M? When I delete the alternative payee from the vendor master, it doesn't fix the problem.
Example when I run the report I get the following:
Cocd             Account                          Vendor                     Telephone         WT              Tax number
KBL               XXXXXXX                          xXXXXX                       XXXXXX            X                    XXXXXX
CBC               XXXXXXX                          XXXXXX                       XXXXXX            X                    XXXXXX
The second vendor is the alternative payee in the vendor master of the first vendor. When I go to the menu and do SAPScript &Download --> SAPscrip (F7) --> Print Preview, the vendor number on the LOCL page is the Alternative Payee, not the first vendor as it is supposed to be. When I delete the alternative payee in Xk02, it doesn't fix the problem.

Answer 1

Hi Praveen,
Thanks a lot for the input.
Yes I tried downloading the file and the amount shows correctly for both upper and lower part.
Infact I have already checked sapscript form and found in std program the amount in lower form is assigned to bset-fwbase field and sapscript forms prints the value
in field *bset-fwbase. so its only changing the assignment in td prg.
But before doing the repair ...I just wanted to know if there is some notes provided for this so that we dont have to touch std code..
let me know if u r aware of any...
Thanks
Pankaj