What is payer invoice in SAP FI - Financial Accounting?

SAP Term: payer invoice

• Component: FI

• Component Name: Financial Accounting

• Description: List of all the monthly invoices for a particular payer.

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• Key Concepts: 
  Payer invoice is a term used in SAP Financial Accounting (FI) to refer to an invoice that is sent to a customer or vendor for payment. It is the document that contains the details of the goods or services provided, the amount due, and the payment terms. The payer invoice is also known as an accounts receivable invoice. 
  
  How to use it: 
  In SAP FI, payer invoices are created when goods or services are sold to customers or vendors. The invoice contains all the necessary information such as the item description, quantity, unit price, and total amount due. The payer invoice can then be sent to the customer or vendor for payment. 
  
  Tips & Tricks: 
  When creating a payer invoice in SAP FI, it is important to ensure that all the necessary information is included and accurate. This includes the item description, quantity, unit price, and total amount due. Additionally, it is important to include any applicable taxes and discounts. 
  
  Related Information: 
  In SAP FI, payer invoices are related to other documents such as purchase orders and delivery notes. A purchase order is a document that is sent by a customer or vendor to request goods or services from a supplier. A delivery note is a document that is sent by a supplier to confirm that goods or services have been delivered to a customer or vendor.