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

primary item - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Billable item that represents a business transaction.

primary item - Details

• 
  Key Concepts: 
  Primary item is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It is a type of item that is used to represent the main item in an invoice. It can be used to group multiple items together and can be used to calculate taxes, discounts, and other charges. 
  
  How to use it: 
  Primary items are created in the FI-CA-INV Convergent Invoicing component of SAP. They are created by entering the item details such as name, description, and price. Once created, they can be used to group multiple items together and can be used to calculate taxes, discounts, and other charges. 
  
  Tips & Tricks: 
  When creating primary items in SAP, it is important to ensure that all the details are accurate and up-to-date. This will help ensure that the calculations are correct and that all taxes and discounts are applied correctly. 
  
  Related Information: 
  For more information on primary items in SAP, please refer to the official SAP documentation or contact your local SAP support team.