1. SAP Glossary
  2. Convergent Invoicing
  3. FacturaE


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


SAP Term: FacturaE

  • Component: FI-CA-INV

  • Component Name: Convergent Invoicing

  • Description: FacturaE is an XML-based invoice format for electronic invoices, as required by the Spanish government. The format is used for transmitting convergent invoices in Spain that are compliant with the Spanish government’s regulations.


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  • Key Concepts: 
    FacturaE is a component of the SAP FI-CA-INV Convergent Invoicing module. It is a cloud-based invoicing solution that enables businesses to create, manage, and send invoices electronically. FacturaE also provides features such as automated payment processing, invoice tracking, and analytics.
    
    How to use it: 
    To use FacturaE, businesses must first register with the service and create an account. Once registered, businesses can create invoices using the FacturaE interface. They can then send the invoices electronically to their customers. The customers can then view and pay the invoices online. FacturaE also provides features such as automated payment processing, invoice tracking, and analytics.
    
    Tips & Tricks: 
    When creating invoices with FacturaE, it is important to ensure that all information is accurate and up-to-date. This will help ensure that customers receive their invoices quickly and accurately. Additionally, businesses should take advantage of the automated payment processing feature to streamline their payment process.
    
    Related Information: 
    FacturaE is part of the SAP FI-CA-INV Convergent Invoicing module. Other components of this module include SAP Cash Management, SAP Credit Management, and SAP Payment Engine. Additionally, FacturaE integrates with other SAP modules such as SAP ERP and SAP S/4HANA.
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