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

raw billing item - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Billing item for a billable item generated by the settlement program

raw billing item - Details

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  Key Concepts: 
  Raw billing item is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It refers to an item that is created in the system when a customer places an order. This item contains all the necessary information about the order, such as the customer's name, address, and payment details. The raw billing item is then used to generate an invoice for the customer. 
  
  How to use it: 
  In order to use raw billing items, you must first create them in the system. This can be done by entering the customer's information into the system and then selecting the “Create Raw Billing Item” option. Once this is done, you can then generate an invoice for the customer using this item. 
  
  Tips & Tricks: 
  When creating a raw billing item, it is important to make sure that all of the customer's information is accurate and up-to-date. This will ensure that the invoice generated is accurate and that there are no discrepancies between what was ordered and what was invoiced. 
  
  Related Information: 
  Raw billing items are just one part of the FI-CA-INV Convergent Invoicing component of SAP. Other features include creating payment plans, managing customer accounts, and generating reports. For more information on these features, please refer to SAP's official documentation.