What is source transaction in SAP (FI-CA-INV - Convergent Invoicing)?

SAP Term: source transaction

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Group of billable items that belong together from the business point of view.

AnswerBot for ERP

• Key Concepts: 
  Source transaction is a term used in the FI-CA-INV Convergent Invoicing component of SAP. It refers to the original document that is used to create an invoice. This document can be a sales order, delivery note, or any other document that contains information about the goods or services being invoiced. 
  
  How to use it: 
  In order to use source transactions in FI-CA-INV Convergent Invoicing, you must first create a source document. This document should contain all the necessary information about the goods or services being invoiced, such as the quantity, price, and any discounts or taxes that may apply. Once this document is created, it can be used as the source transaction for creating an invoice. 
  
  Tips & Tricks: 
  When creating a source transaction for FI-CA-INV Convergent Invoicing, it is important to ensure that all the necessary information is included. This will help to ensure that the invoice created from the source transaction is accurate and complete. Additionally, it is important to keep track of all source transactions so that they can be easily referenced if needed. 
  
  Related Information: 
  For more information on source transactions in FI-CA-INV Convergent Invoicing, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide detailed tutorials and examples of how to use source transactions in FI-CA-INV Convergent Invoicing.