What is rating ID in SAP FI-CA-INV - Convergent Invoicing?
Get instant SAP help. Sign up for our Free Essentials Plan.SAP Term: rating ID
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Component: FI-CA-INV
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Component Name: Convergent Invoicing
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Description: Unique identification of a rating activity for a contract or business partner.
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Key Concepts: Rating ID is a unique identifier used in the FI-CA-INV Convergent Invoicing component of SAP. It is used to identify a specific rating that has been assigned to an invoice. This rating is used to determine the amount of money that is due for the invoice. How to use it: The Rating ID is assigned when an invoice is created in SAP. It can be found in the “Rating” tab of the invoice. The Rating ID can then be used to look up the specific rating that has been assigned to the invoice. Tips & Tricks: It is important to ensure that the correct Rating ID is assigned to each invoice, as this will ensure that the correct amount of money is due for the invoice. Related Information: The Rating ID can be used in conjunction with other SAP components, such as FI-CA-AR Accounts Receivable, to ensure that invoices are paid on time and accurately.
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