What is reversal billing document in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: reversal billing document

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Billing document in which you reverse a billing document. You can reverse billing documents that have been invoiced or not invoiced.

Smart SAP Assistant

• Key Concepts: 
  Reversal billing documents are used in SAP FI-CA-INV Convergent Invoicing to reverse the effects of an original billing document. This is done by creating a new document that has the same information as the original document, but with the opposite effect. For example, if the original document was a sales invoice, the reversal document would be a credit memo. 
  
  How to use it: 
  To create a reversal billing document in SAP FI-CA-INV Convergent Invoicing, first open the original document and select the “Reverse” option. This will create a new document with all of the same information as the original, but with the opposite effect. Once this is done, you can make any necessary changes to the reversal document before saving it. 
  
  Tips & Tricks: 
  When creating a reversal billing document, it is important to make sure that all of the information is correct and up-to-date. This includes making sure that any changes made to the original document are also reflected in the reversal document. Additionally, it is important to double check that all of the necessary fields are filled out correctly before saving the reversal document. 
  
  Related Information: 
  Reversal billing documents are also used in other SAP modules such as FI-AR and SD-BIL. Additionally, there are other types of documents that can be reversed in SAP FI-CA-INV Convergent Invoicing such as payment requests and payment orders.