Hi All:
This seems a little confusing but hop i get an answer here. We have a vendor setup as 1099 vendor who was issued some check in 2012. We also paid the withholding tax for the payments made to that vendor. The T-code we used to print forms was S_PL0_09000314. Since last year was our first year on SAP everything went fine. Now the check that were issued to the vendor last year were voided for some reason and new checks were issued for the same invoices in 2013 . Now when we run the 1099 programs again it is picking up the new checks which were also paid last year and voided. How do i make the program not pick up payments that were made for voided check. If i don't do that then we are paying the tax for the vendor twice for the payment which was made only once.
If anyone went through a similar situation and has a solution, that would be really helpful.
Thanks,
Kunal.