This window displays a detailed 1099/1096 Report for the vendor selected in the 1099 Vendor Summary Report window or the 1099 Summary by Form/Box window, according to your defined selection criteria.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Vendor tax ID as defined in the Federal Tax ID field in the Business Partner Master Data window. |
Pay To address appearing in the payment documents created for the vendor. |
Number of the paid invoice, and a link to the document. Note If a payment document not based on an invoice was created, Advance Payment is displayed. End of the note. |
Number of the payment document created for the invoice that appears in the row above, and a link to the payment document. |
Posting date of the invoice. |
Due date of the payment document. |
Total amount of the payment document. Note In case an invoice was partially paid, the amount paid and not the total amount of the original invoice, is displayed in the invoice row. End of the note. |
Total amount of the 1099 payment. |