What is original item in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: original item

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: As part of the duplicate check, the first item to be processed. The original item is identified on the assumption that one item amongst multiple identical items is relevant for further processing. For raw data, you can set the corresponding configuration so that no original item is identified. The original item can be a consumption item or a billiable item.

Smart SAP Assistant

• Key Concepts: 
  Original item is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It refers to the original invoice item that was created when an invoice was first created. This item is used to track the original invoice and its associated data. 
  
  How to use it: 
  The original item is used to track the original invoice and its associated data. This data includes the invoice number, date, customer, and any other relevant information. The original item can be used to view the original invoice and its associated data, as well as to make changes or corrections to the invoice. 
  
  Tips & Tricks: 
  When making changes or corrections to an invoice, it is important to use the original item as a reference. This will ensure that all changes are accurately reflected in the system. Additionally, it is important to keep track of any changes made to the original item so that they can be easily referenced in the future. 
  
  Related Information: 
  For more information on using 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 using this component of SAP.