What is rerating request in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: rerating request

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Request to execute rerating

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• Key Concepts: 
  Rerating request is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It allows users to request a rerating of an invoice, which is the process of changing the rate of an invoice based on certain criteria. This feature is useful for businesses that need to adjust their invoices due to changes in market conditions or other factors.
  
  How to use it: 
  To use the rerating request feature, users must first create a rerating request in the system. This can be done by selecting the “Rerate Request” option from the menu. Once the request is created, users can enter the details of the invoice they wish to rerate and submit it for approval. Once approved, the system will automatically adjust the rate of the invoice according to the criteria specified in the request.
  
  Tips & Tricks: 
  When creating a rerating request, it is important to provide as much detail as possible about why you are requesting a rerate. This will help ensure that your request is approved quickly and accurately. Additionally, it is important to keep track of all rerating requests so that you can easily reference them in the future if needed.
  
  Related Information: 
  For more information on how to use the rerating request feature in SAP FI-CA-INV Convergent Invoicing, please refer to SAP’s official documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature effectively.