Hi Akhil,
Thanks for your helpful answer. Unfortunately I'm not able to award you points. I don't see the Helpful answer or Correct answer option. I don't know how to mark my replies to your post as question as I am new to this forum. Please let me know how to do it.
Regarding your answers,
1. I didn't use the Fiscal address configuration but still the report is combining the amounts of all vendors having same TIN which we don't want.
2. I used those options on the Output Control and Lists. If I use the multiple company code handling with a leading company code ABC, then for Vendors A (belongs to CoCd ABC) & B (belongs to CoCd XYZ) having same, the report is displaying only one vendor A with all withholding tax items details under the leading company code ABC. What we are trying to achieve is even only one form is printed for all vendors having same TIN, we would like to have the document details for each vendor separately on the output list. We are not generating the file with this report as we are in transition from using the report RFW1099M (which we use to generate the file), to the generic report which we only use to get forms out of it as far as this year is concerned. Can we get different vendors and their cleared invoice items on the output list so that we can have clear picture about which invoice belongs to which vendor?
Thanks,
Chandu.