What is 'rating group' in SAP FI-CA-INV - Convergent Invoicing?

rating group - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Superordinate term for performing rating according to well-defined rules.

rating group - Details

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  Key Concepts: 
  Rating groups are used in the FI-CA-INV Convergent Invoicing component of SAP to define the criteria for how invoices are rated. This includes the type of rating, the rate, and the currency. Rating groups can be used to assign different rates to different customers or to assign different rates to different types of invoices. 
  
  How to use it: 
  Rating groups can be created in the FI-CA-INV Convergent Invoicing component of SAP. To create a rating group, go to the “Rating Groups” tab in the “Invoicing” section. From there, you can enter the details of the rating group, such as the type of rating, rate, and currency. Once you have entered all of the necessary information, click “Save” to create the rating group. 
  
  Tips & Tricks: 
  When creating a rating group, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that invoices are rated correctly and that customers are charged the correct amount. Additionally, it is important to keep track of all rating groups that have been created so that they can be easily accessed when needed. 
  
  Related Information: 
  For more information on rating groups in SAP FI-CA-INV Convergent Invoicing, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide detailed tutorials on how to use rating