What is 'Manual Invoicing' in SAP AP-CI - CRM Customer Invoice Processing?

Manual Invoicing - Overview

• Component: AP-CI

• Component Name: CRM Customer Invoice Processing

• Description: The management of invoices that are created without reference to preceding business documents.

Manual Invoicing - Details

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  Key Concepts: 
  Manual Invoicing is a process in SAP's AP-CI CRM Customer Invoice Processing component that allows users to manually enter invoices into the system. This process is used when invoices are not received electronically or when manual adjustments need to be made to an invoice.
  
  How to use it: 
  To use Manual Invoicing, users must first create an invoice document in the system. This document will contain all of the necessary information about the invoice, such as the customer, the amount due, and any applicable taxes. Once the document is created, users can then enter the invoice information manually into the system. 
  
  Tips & Tricks: 
  When entering invoices manually, it is important to double-check all of the information entered to ensure accuracy. Additionally, it is important to keep track of any manual adjustments made to an invoice as these may need to be reported for tax purposes. 
  
  Related Information: 
  For more information on Manual Invoicing in SAP's AP-CI CRM Customer Invoice Processing component, please refer to SAP's official documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this process.