What is 'actual invoicing' in SAP FI-CA-INV - Convergent Invoicing?

actual invoicing - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Document type in invoicing

actual invoicing - Details

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  Key Concepts: 
  Actual invoicing is a process in SAP FI-CA-INV Convergent Invoicing that allows companies to create and send invoices to customers. This process is used to record the actual amount of money that a customer owes for goods or services. It also allows companies to track payments and manage customer accounts. 
  
  How to use it: 
  Actual invoicing in SAP FI-CA-INV Convergent Invoicing is used to create and send invoices to customers. Companies can enter the details of the invoice, such as the customer name, address, and payment terms. They can also enter the amount of money owed by the customer and any discounts or taxes that apply. Once the invoice is created, it can be sent to the customer via email or printed and mailed. 
  
  Tips & Tricks: 
  When creating an invoice in SAP FI-CA-INV Convergent Invoicing, it is important to double check all of the information entered. This includes verifying that the customer name, address, payment terms, and amount owed are all correct. Additionally, it is important to make sure that any discounts or taxes are applied correctly. 
  
  Related Information: 
  SAP FI-CA-INV Convergent Invoicing also includes features such as payment processing, account reconciliation, and dispute management. These features can be used in conjunction with actual invoicing to help companies manage their customer accounts more efficiently. Additionally, SAP offers a variety of other software