What is 'secondary item' in SAP FI-CA-INV - Convergent Invoicing?

secondary item - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Secondary item dependent on a primary item Secondary items are technically linked to the associated primary items.

secondary item - Details

• 
  Key Concepts: 
  Secondary items are additional items that can be added to an invoice in the FI-CA-INV Convergent Invoicing component of SAP. These items can be used to add additional information to an invoice, such as discounts, taxes, or other charges. 
  
  How to use it: 
  In order to add a secondary item to an invoice, the user must first select the “Secondary Items” tab in the FI-CA-INV Convergent Invoicing component. From there, they can select the type of item they wish to add and enter the relevant information. Once all of the information is entered, the user can save the item and it will be added to the invoice. 
  
  Tips & Tricks: 
  When adding a secondary item to an invoice, it is important to make sure that all of the information is accurate and up-to-date. This will ensure that the invoice is accurate and that any additional charges or discounts are applied correctly. 
  
  Related Information: 
  For more information on secondary items in FI-CA-INV Convergent Invoicing, please refer to SAP’s official documentation on the topic.