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

billing request - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Independent object in used for correcting an existent invoicing document if this billing document is to be corrected but not reversed. Correction can be in the form of a credit note or debit memo.

billing request - Details

• 
  Key Concepts: 
  A billing request is a document used in SAP's FI-CA-INV Convergent Invoicing component. It is used to create an invoice for a customer based on the goods or services they have purchased. The billing request contains all the necessary information about the customer, such as their address, contact details, and payment terms. It also includes the items that are to be invoiced, such as the quantity, unit price, and total amount due. 
  
  How to use it: 
  In order to create a billing request in SAP's FI-CA-INV Convergent Invoicing component, you must first enter the customer's information into the system. This includes their address, contact details, and payment terms. Once this is done, you can then enter the items that are to be invoiced. This includes the quantity, unit price, and total amount due for each item. Once all of this information is entered into the system, you can then generate a billing request for the customer. 
  
  Tips & Tricks: 
  When creating a billing request in SAP's FI-CA-INV Convergent Invoicing component, it is important to double check all of the information that is entered into the system. This includes making sure that all of the customer's information is correct and that all of the items that are to be invoiced are accurate. Additionally, it is important to make sure that all of the payment