What is billing check in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: billing check

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Check of the billing date of billed items against the residence time for billing documents.

Smart SAP Assistant

• Key Concepts: 
  Billing check is a process in SAP FI-CA-INV Convergent Invoicing that verifies the accuracy of an invoice before it is sent to the customer. It checks for any errors or inconsistencies in the invoice, such as incorrect pricing, incorrect customer information, or incorrect item descriptions. The billing check also ensures that all required fields are filled out correctly.
  
  How to use it: 
  To use the billing check process, first enter the invoice information into the system. Once all of the required fields are filled out, the system will automatically run a billing check. If any errors or inconsistencies are found, they will be highlighted and you will be prompted to correct them before sending the invoice to the customer.
  
  Tips & Tricks: 
  It is important to double-check all of your invoices before sending them to customers. This will help ensure that all of the information is accurate and that no errors have been made. Additionally, it is important to make sure that all required fields are filled out correctly before running the billing check.
  
  Related Information: 
  For more information on SAP FI-CA-INV Convergent Invoicing, please visit SAP's website at https://www.sap.com/products/convergent-invoicing.html. Additionally, you can find more tips and tricks for using SAP FI-CA-INV Convergent Invoicing on SAP's blog at https://blogs.sap.com/convergent-invoicing/.