What is exception type in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: exception type

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Characteristic that specifies for an exception reason whether a consumption item excepted for this reason is excepted provisionally or permanently.

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• Key Concepts: 
  Exception type is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is used to define the types of exceptions that can occur when processing invoices. An exception type is a set of rules that determine how an invoice should be processed in the event of an exception. For example, an exception type could be used to define how an invoice should be handled if it contains incorrect information or if it is missing certain required fields.
  
  How to use it: 
  To use exception types, you must first create them in the system. This can be done by navigating to the FI-CA-INV Convergent Invoicing component and selecting the “Exception Types” option. From there, you can create new exception types and define the rules for how they should be handled. Once created, these exception types can then be assigned to invoices when they are processed.
  
  Tips & Tricks: 
  When creating exception types, it is important to consider all possible scenarios that could occur when processing invoices. This will ensure that all exceptions are handled correctly and efficiently. Additionally, it is important to keep your exception types up-to-date as business processes change over time.
  
  Related Information: 
  For more information on using exception types in FI-CA-INV Convergent Invoicing, please refer to the SAP Help documentation or contact your local SAP support team.