What is invoicing date in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: invoicing date

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Base date for selecting the source documents to be billed in invoicing.

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• Key Concepts: 
  Invoicing date is a term used in SAP FI-CA-INV Convergent Invoicing. It is the date on which an invoice is issued to a customer. This date is used to determine when the invoice should be paid and when the payment should be received. 
  
  How to use it: 
  Invoicing date is used in SAP FI-CA-INV Convergent Invoicing to determine when an invoice should be issued to a customer. The invoicing date can be set manually or automatically based on the customer's payment terms. The invoicing date can also be used to track payments and ensure that customers are paying their invoices on time. 
  
  Tips & Tricks: 
  When setting the invoicing date, it is important to consider the customer's payment terms and any other factors that may affect when the invoice should be issued. It is also important to ensure that the invoicing date is accurate so that payments can be tracked and customers can be reminded of their payment obligations. 
  
  Related Information: 
  Invoicing date is related to other terms such as due date, payment terms, and payment reminders. It is important to understand how these terms interact with each other in order to ensure that customers are paying their invoices on time.