What is joint filer in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

SAP Term: joint filer

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Person who submits a tax return together with another person, usually their partner/spouse. For example, a married couple can choose to submit a single tax return containing data on both of them rather than each person submitting a return separately.

Smart SAP Assistant

• Key Concepts: 
  A joint filer in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable is a customer or vendor who is jointly responsible for the payment of an invoice. This means that both parties are liable for the payment of the invoice, and if one party fails to pay, the other party is responsible for making the payment. 
  
  How to use it: 
  In order to use joint filers in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, you must first create a joint filer record in the system. This record will contain information about both parties involved in the transaction, such as their names, addresses, and contact information. Once this record is created, you can then assign it to an invoice or other document in order to indicate that both parties are responsible for the payment of the invoice. 
  
  Tips & Tricks: 
  When creating a joint filer record in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, it is important to ensure that all of the information provided is accurate and up-to-date. This will help to ensure that payments are made on time and that both parties are held accountable for their portion of the invoice. 
  
  Related Information: 
  For more information on joint filers in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to set up and use joint filers in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable.