What is 'amended return' in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

amended return - Overview

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Tax return that is filed to correct an earlier return with a new cover sheet. It can be used to correct errors or claim a more advantageous filing.

amended return - Details

• 
  Key Concepts: 
  An amended return is a document that is used to correct errors or omissions in a previously submitted return. In the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable component, an amended return is used to correct errors or omissions in a previously submitted invoice. 
  
  How to use it: 
  In the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable component, an amended return can be created by selecting the “Amended Return” option from the menu. This will open a new window where the user can enter the details of the amended return. The user can then save the amended return and submit it for processing. 
  
  Tips & Tricks: 
  When creating an amended return, it is important to ensure that all of the information entered is accurate and up-to-date. It is also important to ensure that all of the required fields are filled out correctly. 
  
  Related Information: 
  For more information on how to create an amended return in the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable component, please refer to the official SAP documentation.