What is permanently excepted in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: permanently excepted

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Status of an item that states the item will not be taken into consideration for further processing and processing will not be resumed.

Smart SAP Assistant

• Key Concepts: 
  Permanently excepted is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It refers to an invoice that has been marked as permanently excepted, meaning that it will not be included in the payment process. This is usually done when an invoice is found to be incorrect or incomplete and cannot be corrected. 
  
  How to use it: 
  In order to mark an invoice as permanently excepted, the user must first open the invoice in the FI-CA-INV Convergent Invoicing component. Then, they must select the “Permanently Except” option from the menu. This will mark the invoice as permanently excepted and it will not be included in the payment process. 
  
  Tips & Tricks: 
  It is important to remember that once an invoice has been marked as permanently excepted, it cannot be reversed. Therefore, it is important to make sure that all invoices are correct before marking them as permanently excepted. 
  
  Related Information: 
  For more information on using the FI-CA-INV Convergent Invoicing component of SAP, please refer to the official SAP documentation.