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

excepted - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Status of a consumption item or billable item that states the item is not taken into consideration for further processing.

excepted - Details

• 
  Key Concepts: 
  Excepted in the context of FI-CA-INV Convergent Invoicing refers to the process of creating an invoice from a customer order. This process involves the customer providing their order details, such as the items they wish to purchase, and the invoice being generated based on those details. The invoice is then sent to the customer for payment. 
  
  How to use it: 
  To use the excepted process in FI-CA-INV Convergent Invoicing, customers must first provide their order details. This can be done through an online form or by providing a physical document. Once the details have been provided, the invoice is generated and sent to the customer for payment. 
  
  Tips & Tricks: 
  When using the excepted process in FI-CA-INV Convergent Invoicing, it is important to ensure that all of the customer’s order details are accurate and up-to-date. This will help to ensure that the invoice is accurate and that payment is received in a timely manner. 
  
  Related Information: 
  For more information on FI-CA-INV Convergent Invoicing, please visit SAP’s website at https://www.sap.com/products/fi-ca-invoice-convergent-invoicing.html.