What is invoice in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: invoice

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A document that states the invoice recipient's obligations to the company that sold the products. An invoice is normally created after the goods receipt or service performance has been confirmed. It includes information such as invoice amount, recipient details, supplier details, and payment terms.

Smart SAP Assistant

• Key Concepts: 
  An invoice is a document sent by a seller to a buyer, detailing the goods or services provided and the amount due for payment. In SAP, the SRD-CRM-INV CRM-Customer Invoice component is used to manage customer invoices. This includes creating invoices, tracking payments, and managing customer accounts. 
  
  How to use it: 
  The SRD-CRM-INV CRM-Customer Invoice component can be used to create invoices for customers. This includes entering customer information, selecting products or services to be invoiced, and entering payment terms. Once an invoice is created, it can be sent to the customer for payment. 
  
  Tips & Tricks: 
  When creating an invoice in SAP, it is important to double check all of the information entered. This includes customer information, product or service details, and payment terms. It is also important to ensure that all taxes and fees are included in the invoice amount. 
  
  Related Information: 
  For more information on using the SRD-CRM-INV CRM-Customer Invoice component in SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials and resources available that provide step-by-step instructions on how to use this component.