What is 'reverse rating and run rerating' in SAP FI-CA-INV - Convergent Invoicing?

reverse rating and run rerating - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Process for reversing the prices determined in the rating and for determining new prices of consumption items

reverse rating and run rerating - Details

• 
  Key Concepts: 
  Reverse rating and rerating are two features of the FI-CA-INV Convergent Invoicing component of SAP. Reverse rating is the process of reversing a previously rated invoice, while rerating is the process of recalculating the invoice amount based on updated pricing information. 
  
  How to use it: 
  Reverse rating can be used to undo a previously rated invoice. This can be done by selecting the “Reverse Rating” option in the FI-CA-INV Convergent Invoicing component. Rerating can be used to recalculate an invoice amount based on updated pricing information. This can be done by selecting the “Rerating” option in the FI-CA-INV Convergent Invoicing component. 
  
  Tips & Tricks: 
  When using reverse rating or rerating, it is important to ensure that all relevant pricing information is up to date. This will ensure that the invoice amount is accurate and that any discrepancies are avoided. 
  
  Related Information: 
  For more information on reverse rating and rerating, please refer to the SAP Help Portal or contact your local SAP support team.