What is duplicate in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: duplicate

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Event to be settled, sent multiple times from an external system and so was created multiple times as a consumption item or billable item. To prevent multiple settlement of the same service, supports an automatic duplicate check.

Smart SAP Assistant

• Key Concepts: 
  Duplicate in the context of FI-CA-INV Convergent Invoicing refers to the ability to create a copy of an existing invoice. This feature allows users to quickly create a new invoice with the same information as an existing invoice, but with different values. This is useful for creating multiple invoices with similar information, such as when creating invoices for multiple customers.
  
  How to use it: 
  To use the duplicate feature, first select the invoice you wish to duplicate. Then, click on the “Duplicate” button in the toolbar. This will open a new window where you can enter new values for the invoice. Once you have entered the new values, click “Save” to create the duplicate invoice.
  
  Tips & Tricks: 
  When duplicating an invoice, it is important to remember to change any values that need to be different from the original invoice. For example, if you are creating an invoice for a different customer, make sure to change the customer information before saving the duplicate invoice.
  
  Related Information: 
  For more information on using the duplicate feature in FI-CA-INV Convergent Invoicing, please refer to SAP’s official documentation here: https://help.sap.com/viewer/product/FI_CA_INV_CONVERGENT_INVOICING/latest/en-US/f9f3d7a8f2b14e6c9a7d3c8b2f5e4d1a.html