What is invoice itemization in SAP SD-BIL-IV-CB - Consolidated Billing?

SAP Term: invoice itemization

• Component: SD-BIL-IV-CB

• Component Name: Consolidated Billing

• Description: A document that provides detailed information about the items in an invoice.

Smart SAP Assistant

• Key Concepts: 
  Invoice itemization is a feature of SAP's Consolidated Billing component (SD-BIL-IV-CB) that allows users to break down an invoice into its individual components. This allows for more detailed analysis of the invoice and better control over the billing process. 
  
  How to use it: 
  In order to use invoice itemization, users must first enable the feature in the SAP system. This can be done by navigating to the SD-BIL-IV-CB component and selecting the “Enable Invoice Itemization” option. Once enabled, users can then break down an invoice into its individual components by selecting the “Itemize Invoice” option. 
  
  Tips & Tricks: 
  When itemizing an invoice, it is important to ensure that all of the individual components are accurately accounted for. This will help to ensure that the billing process is accurate and efficient. Additionally, it is important to keep track of any changes made to an invoice after it has been itemized, as this could affect the accuracy of the billing process. 
  
  Related Information: 
  For more information on invoice itemization and other features of SAP's Consolidated Billing component, please refer to SAP's official documentation at https://help.sap.com/viewer/product/SAP_CONSOLIDATED_BILLING/latest/en-US.