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

invoicing status - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Status that indicates, for example, whether a document has been invoiced or not.

invoicing status - Details

• 
  Key Concepts: 
  Invoicing status is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is used to track the progress of an invoice from creation to payment. The invoicing status is updated as the invoice moves through the various stages of the invoicing process. 
  
  How to use it: 
  The invoicing status can be used to monitor the progress of an invoice. It can be accessed in the SAP system by navigating to the FI-CA-INV Convergent Invoicing component and selecting the “Invoicing Status” option. This will display a list of all invoices and their current status. 
  
  Tips & Tricks: 
  It is important to regularly check the invoicing status in order to ensure that invoices are being processed in a timely manner. Additionally, it is important to ensure that all invoices are marked as “paid” once they have been paid in order to avoid any confusion or delays in payment. 
  
  Related Information: 
  For more information on the FI-CA-INV Convergent Invoicing component, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed information on how to use this component and its features.