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

SAP Term: billing document item

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Line items of a billing document

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• Key Concepts: 
  A billing document item is an element of a billing document in the FI-CA-INV Convergent Invoicing component of SAP. It is used to store information about the items that are being invoiced, such as the item number, description, quantity, and unit price. The billing document item also stores information about taxes and discounts that may be applied to the item. 
  
  How to use it: 
  In order to create a billing document item, you must first create a billing document in the FI-CA-INV Convergent Invoicing component. Once the billing document has been created, you can add items to it by entering the necessary information into the billing document item fields. You can also edit existing items by changing the values in the fields. 
  
  Tips & Tricks: 
  When creating or editing a billing document item, make sure to double-check all of the information that you have entered. This will help ensure that all of the items on your invoice are accurate and up-to-date. 
  
  Related Information: 
  For more information about creating and editing billing document items in SAP, please refer to the official SAP documentation for FI-CA-INV Convergent Invoicing.