What is overall credit memo in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: overall credit memo

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Credit note for an invoicing document as a whole, in contrast to a credit note for one or more items.

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• Key Concepts: 
  An overall credit memo is a document used in SAP's FI-CA-INV Convergent Invoicing component to adjust the total amount of an invoice. It is used to reduce the total amount of an invoice by a certain percentage or amount. It can also be used to adjust the total amount of an invoice to a specific value. 
  
  How to use it: 
  To create an overall credit memo, go to the FI-CA-INV Convergent Invoicing component in SAP. Select the invoice you wish to adjust and click on the “Create Overall Credit Memo” button. Enter the percentage or amount you wish to reduce the total amount of the invoice by and click “Save”. The overall credit memo will be created and applied to the invoice. 
  
  Tips & Tricks: 
  When creating an overall credit memo, make sure that you enter the correct percentage or amount that you wish to reduce the total amount of the invoice by. If you enter an incorrect percentage or amount, it may result in an incorrect adjustment to the total amount of the invoice. 
  
  Related Information: 
  For more information on how to use overall credit memos in SAP's FI-CA-INV Convergent Invoicing component, please refer to SAP's official documentation on the topic.