Hi,
Does anyone know about the concept of convergent invoicing in FI-CA? On a high level this is a concept that is used for high volume businesses with integration capabilities to SD, CRM, IS-U & IS-T. I have been trying to configure integration with SD however I do not see the customising node for Convergent invoicing under the Contracts account area.
Also, does anyone know what are consumption & Billable items? When are these used? I already know they are not used in simple FI-CA integration with SD.
Regards
Hema.