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

SAP Term: invoicing subdocument

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Invoicing document entered in or to be entered in an invoicing list.

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• Key Concepts: 
  Invoicing subdocument is a component of the FI-CA-INV Convergent Invoicing module in SAP. It is used to create and manage invoices for customers. The invoicing subdocument contains all the necessary information about the invoice, such as the customer, the items being invoiced, and the payment terms. 
  
  How to use it: 
  Invoicing subdocument can be used to create and manage invoices for customers. To create an invoice, you must first enter the customer information, such as name, address, and contact details. Then you must enter the items being invoiced, including quantity, unit price, and total amount. Finally, you must enter the payment terms for the invoice. Once all of this information is entered, you can save the invoice and send it to the customer. 
  
  Tips & Tricks: 
  When creating an invoice in SAP, it is important to double-check all of the information before sending it to the customer. This will ensure that all of the details are correct and that there are no mistakes in the invoice. Additionally, it is important to keep track of all invoices that have been sent out so that you can easily reference them if needed. 
  
  Related Information: 
  The FI-CA-INV Convergent Invoicing module in SAP also includes other components such as billing documents and payment documents. These components are used to manage customer payments and ensure that customers are billed correctly. Additionally, there are other modules in SAP that can be used to manage customer accounts and payments such as FI-CA-AR Accounts Receivable and FI-CA-AP Accounts Payable.