What is rate business partner in SAP (FI-CA-INV - Convergent Invoicing)?

SAP Term: rate business partner

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: To furnish all consumption items of a business partner with a price as part of a rating process.

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• Key Concepts: 
  Rate business partner is a term used in SAP's FI-CA-INV Convergent Invoicing component. It refers to the ability to assign different rates to different business partners. This allows for more flexibility when creating invoices, as different rates can be applied to different customers. 
  
  How to use it: 
  In order to use rate business partner, you must first create a rate table. This table will contain the different rates that can be applied to different business partners. Once the rate table is created, you can assign the appropriate rate to each business partner. This will ensure that the correct rate is applied when creating invoices for each customer. 
  
  Tips & Tricks: 
  When creating a rate table, it is important to make sure that all of the rates are up-to-date and accurate. This will ensure that the correct rate is applied when creating invoices for each customer. Additionally, it is important to keep track of any changes that are made to the rate table, as this could affect the accuracy of invoices created in the future. 
  
  Related Information: 
  For more information on rate business partner and how to use it in SAP's FI-CA-INV Convergent Invoicing component, please refer to SAP's official documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.