What is not rated in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: not rated

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Specifies that consumption items have not yet been given ratings. Consumption items not yet rated have one of the following statuses: 0: Raw 1: Raw Excepted 2: Rateable 3: Rateable Excepted

Smart SAP Assistant

• Key Concepts: 
  Not rated is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It is used to describe an invoice that has not yet been rated or processed. This means that the invoice has not yet been checked for accuracy or approved for payment. 
  
  How to use it: 
  In order to use the not rated term, you must first create an invoice in the FI-CA-INV Convergent Invoicing component of SAP. Once the invoice is created, it will be marked as “not rated” until it is checked for accuracy and approved for payment. 
  
  Tips & Tricks: 
  It is important to check all invoices marked as “not rated” for accuracy before approving them for payment. This will help ensure that only accurate invoices are paid and that any discrepancies are caught and corrected before payment is made. 
  
  Related Information: 
  For more information on the FI-CA-INV Convergent Invoicing component of SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this component of SAP.