What is scope of invoicing in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: scope of invoicing

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: The scope of the source document to be processed in invoicing.

Smart SAP Assistant

• Key Concepts: 
  Scope of invoicing is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It allows users to define the scope of invoices that are created in the system. This includes defining the types of invoices, the customers and vendors that are included, and the time period for which invoices are created. 
  
  How to use it: 
  To use the scope of invoicing feature, users must first define the scope of invoices they want to create. This includes selecting the types of invoices, customers and vendors, and time period for which invoices will be created. Once this is done, users can then create invoices within this scope. 
  
  Tips & Tricks: 
  When defining the scope of invoices, it is important to consider the types of invoices that need to be created. For example, if a company only needs to create customer invoices, then they should only select customer invoices in their scope definition. This will help ensure that only relevant invoices are created in the system. 
  
  Related Information: 
  The FI-CA-INV Convergent Invoicing component also includes other features such as invoice processing and payment processing. These features can be used in conjunction with the scope of invoicing feature to further streamline invoice creation and payment processing.