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

SAP Term: invoicing list

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Grouping of single invoicing documents in an invoicing document. You can use the invoicing list to list multiple existing single invoicing documents periodically in a new invoicing document and send it as an invoice overview either to the bill-to party of the single invoices or to an alternative bill-to party.

Smart SAP Assistant

• Key Concepts: 
  Invoicing list is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is a tool that allows users to create and manage invoices for customers. The invoicing list provides an overview of all invoices that have been created, as well as their status. It also allows users to search for specific invoices and view their details. 
  
  How to use it: 
  Invoicing list can be accessed from the SAP menu. Once in the invoicing list, users can create new invoices by entering customer information and invoice details. They can also view existing invoices, search for specific invoices, and view their details. Additionally, users can edit existing invoices or delete them if necessary. 
  
  Tips & Tricks: 
  When creating an invoice, it is important to double-check all customer information and invoice details before submitting the invoice. This will help ensure accuracy and avoid any potential errors or delays in processing the invoice. Additionally, it is important to keep track of all invoices in the invoicing list so that they can be easily accessed when needed. 
  
  Related Information: 
  For more information on using the invoicing list in SAP, please refer to the official SAP documentation or contact your local SAP support team. Additionally, there are many online resources available that provide tutorials and tips on using the invoicing list in SAP.