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

SAP Term: source transaction type

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Definition of the business meaning of the source transaction, both from the billing- and external system viewpoints.

AnswerBot for ERP

• Key Concepts: 
  Source transaction type is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is used to define the source of an invoice, such as a sales order, delivery, or service order. This helps to ensure that invoices are correctly linked to the source document and that all relevant information is included in the invoice.
  
  How to use it: 
  To use source transaction type, first select the source document type from the drop-down list. Then enter the relevant information for the source document, such as customer number, order number, and delivery date. Finally, enter the invoice details and save the invoice.
  
  Tips & Tricks: 
  When entering source transaction type information, make sure to double-check all of the details to ensure accuracy. This will help to ensure that invoices are correctly linked to their source documents and that all relevant information is included in the invoice.
  
  Related Information: 
  For more information on source transaction type in FI-CA-INV Convergent Invoicing, please refer to SAP's official documentation.