What is 'origin process' in SAP FI-CA-INV - Convergent Invoicing?

origin process - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Process by which a billing document was created.

origin process - Details

• 
  Key Concepts: 
  Origin process is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is used to create invoices from multiple sources, such as orders, contracts, and service entries. The origin process allows users to combine multiple documents into one invoice, which can then be sent to the customer. 
  
  How to use it: 
  To use the origin process, users must first create a document that contains all the necessary information for the invoice. This document can be created manually or imported from an external system. Once the document is created, users can then select the documents they want to include in the invoice and enter any additional information that is needed. Finally, users can send the invoice to the customer. 
  
  Tips & Tricks: 
  When creating an invoice using the origin process, it is important to make sure that all of the documents included in the invoice are accurate and up-to-date. Additionally, it is important to double-check that all of the information entered into the invoice is correct before sending it to the customer. 
  
  Related Information: 
  For more information on using the origin process in FI-CA-INV Convergent Invoicing, please refer to SAP's official documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.