What is collective invoicing document in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: collective invoicing document

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: An invoicing document in which collective invoices were processed, generated as part of collective invoicing.

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• Key Concepts: 
  A collective invoicing document is a type of invoice created in SAP FI-CA-INV Convergent Invoicing. It is used to combine multiple invoices into one document, allowing for easier and more efficient processing. This type of invoice is especially useful for companies that have a large number of invoices to process.
  
  How to use it: 
  To create a collective invoicing document in SAP FI-CA-INV Convergent Invoicing, first select the invoices you want to combine. Then, enter the details of the collective invoice, such as the customer name and address, and the payment terms. Finally, save the collective invoice and it will be ready for processing.
  
  Tips & Tricks: 
  When creating a collective invoice, make sure to double-check all of the details before saving it. This will help ensure that the invoice is accurate and that it will be processed correctly. Additionally, it is important to keep track of all collective invoices so that they can be easily accessed in the future.
  
  Related Information: 
  For more information on collective invoicing documents in SAP FI-CA-INV Convergent Invoicing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature.