What is 'reason restored' in SAP FI-CA-INV - Convergent Invoicing?

reason restored - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Reason leading to the restoration of an excepted billable item.

reason restored - Details

• 
  Key Concepts: 
  Reason restored is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It is used to describe the process of restoring an invoice that has been previously cancelled. This process involves reversing the cancellation and restoring the invoice to its original state. 
  
  How to use it: 
  In order to restore a cancelled invoice, the user must first access the FI-CA-INV Convergent Invoicing component of SAP. Once there, they must select the “Reason Restored” option from the menu. This will open a window where the user can enter the details of the invoice they wish to restore. Once all of the necessary information has been entered, the user can click “Submit” to complete the process. 
  
  Tips & Tricks: 
  When restoring an invoice, it is important to make sure that all of the information entered is accurate and up-to-date. This will ensure that the invoice is restored correctly and without any errors. Additionally, it is important to double-check all of the information before submitting it, as any mistakes could lead to further complications down the line. 
  
  Related Information: 
  For more information on how to use reason restored in FI-CA-INV Convergent Invoicing, please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that can provide further guidance on how to use this feature.