What is single invoicing document in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: single invoicing document

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Invoicing document to be entered in an invoicing list.

Smart SAP Assistant

• Key Concepts: 
  Single invoicing document is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It allows customers to receive a single invoice for multiple orders, instead of receiving multiple invoices for each order. This helps to reduce the administrative burden of managing multiple invoices and makes it easier for customers to track their payments. 
  
  How to use it: 
  To use the single invoicing document feature, customers must first set up their orders in the SAP system. Once the orders are set up, customers can select the “single invoicing document” option when creating an invoice. This will generate a single invoice for all of the orders that have been set up in the system. 
  
  Tips & Tricks: 
  When using the single invoicing document feature, it is important to ensure that all of the orders are set up correctly in the system before generating an invoice. This will help to ensure that all of the orders are included on the single invoice and that customers are not charged for any orders that have not been set up correctly. 
  
  Related Information: 
  For more information about using the single invoicing document feature, please refer to SAP’s documentation on FI-CA-INV Convergent Invoicing. Additionally, you can contact your SAP support team for assistance with setting up and using this feature.