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

rerating session - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Bundling of rerating requests in SAP Convergent Charging

rerating session - Details

• 
  Key Concepts: 
  Rerating session is a process in SAP FI-CA-INV Convergent Invoicing that allows users to adjust the rate of an invoice item. This process is used when the rate of an item needs to be changed due to a change in the market or other external factors. The rerating session can be used to adjust the rate of an item before it is sent out for payment. 
  
  How to use it: 
  To use the rerating session, users must first select the invoice item they wish to adjust. Once selected, they can enter the new rate and save the changes. The new rate will then be applied to the invoice item and will be reflected in any future payments. 
  
  Tips & Tricks: 
  When using the rerating session, it is important to ensure that all changes are saved correctly. If any changes are not saved, they will not be applied to the invoice item and will not be reflected in any future payments. 
  
  Related Information: 
  For more information on rerating sessions, please refer to SAP's documentation on FI-CA-INV Convergent Invoicing. Additionally, users can contact their SAP support team for further assistance with this process.