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

invoicing document - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Document the issuing party uses to inform the recipient about a claim or a credit.

invoicing document - Details

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  Key Concepts: 
  An invoicing document is a document used in SAP's FI-CA-INV Convergent Invoicing component to record and track invoices. It is used to record the details of an invoice, such as the customer, the amount due, and the payment terms. The invoicing document also contains information about the goods or services that were purchased, as well as any discounts or taxes that may apply. 
  
  How to use it: 
  Invoicing documents are created in SAP's FI-CA-INV Convergent Invoicing component. To create an invoicing document, you must first enter the customer information, including their name, address, and contact information. You must then enter the details of the goods or services purchased, including the quantity and price. Finally, you must enter any discounts or taxes that may apply. Once all of this information is entered, you can save the document and it will be available for review and payment. 
  
  Tips & Tricks: 
  When creating an invoicing document in SAP's FI-CA-INV Convergent Invoicing component, it is important to double check all of the information entered to ensure accuracy. This will help to avoid any errors or discrepancies when processing payments. Additionally, it is important to keep track of all invoices created in order to ensure that all payments are received on time. 
  
  Related Information: 
  For more information about SAP's FI-CA-INV Convergent Invoicing component and how to use it,