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

SAP Term: duplicate check table

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Table for identifying and saving duplicates that can be referenced as part of a duplicate check for consumption items and billable items.

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• Key Concepts: 
  A duplicate check table is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is used to identify and prevent duplicate invoices from being created. The table stores information about invoices that have already been created, such as the invoice number, customer name, and invoice amount. This information is then used to compare against new invoices to ensure that no duplicates are created.
  
  How to use it: 
  The duplicate check table can be accessed through the FI-CA-INV Convergent Invoicing component of SAP. To use it, simply enter the invoice number, customer name, and invoice amount of the new invoice you are creating. The system will then compare this information against the information stored in the duplicate check table and alert you if a duplicate invoice has been detected.
  
  Tips & Tricks: 
  It is important to ensure that all invoices are entered into the duplicate check table correctly. This will help to ensure that no duplicates are created and that all invoices are accounted for. Additionally, it is important to regularly review the duplicate check table to ensure that all invoices have been entered correctly.
  
  Related Information: 
  For more information on the FI-CA-INV Convergent Invoicing component of SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials on how to use this feature.