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

invoicing request - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Temporary data record that represents a source document that has not yet been invoiced for example, billing document, SD document.

invoicing request - Details

• 
  Key Concepts: 
  Invoicing request is a component of the FI-CA-INV Convergent Invoicing module in SAP. It is used to create invoices for customers based on their orders. The invoicing request is created when a customer places an order and it contains all the necessary information needed to generate an invoice. 
  
  How to use it: 
  Invoicing requests are created in the SAP system when a customer places an order. The invoicing request contains all the necessary information needed to generate an invoice, such as the customer's name, address, and payment terms. Once the invoicing request is created, it can be used to generate an invoice for the customer. 
  
  Tips & Tricks: 
  When creating an invoicing request, make sure to include all relevant information such as the customer's name, address, and payment terms. This will ensure that the invoice generated is accurate and complete. Additionally, it is important to review the invoicing request before generating an invoice to make sure all information is correct. 
  
  Related Information: 
  The FI-CA-INV Convergent Invoicing module in SAP also includes other components such as payment processing and credit management. Additionally, there are other modules in SAP that can be used for invoicing such as SD-BIL Billing and FI-AR Accounts Receivable.