Convergent Invoicing - Invoice Correction Processing (2BE)

Convergent Invoicing - Invoice Correction Processing (2BE)

Invoice correction processing allows you to correct existing invoices using the billing request object. You can create debit and credit memos of a billing request to maintain line item amounts or billable item amounts. The monitoring of the billing request allows you to have a detailed view of the billing request and to change the billing request with several actions depending on the status of the billing request.

Key Process Steps Covered

  • Create a billing request
  • Maintain amount of a line item or a billable item
  • Release a billing request
  • Monitor a billing request

Benefits

  • Simplify invoice correction
  • Create credit or debit memo for invoices in total or per line item

Additional Information

  • This scope item requires an additional SAP S/4HANA Cloud license

Where is Convergent Invoicing - Invoice Correction Processing(2BE) being used?

This Scope item is used in the following way:

  • As a core function of Subscription Billing and Revenue Management within Finance Scope Item Group

Process flow of Convergent Invoicing - Invoice Correction Processing (2BE)

Find below the process flow of the scope item Convergent Invoicing - Invoice Correction Processing as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Convergent Invoicing - Invoice Correction Processing (2BE) - S/4HANA Cloud
Ref: Finance of SAP S4HC-2111
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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