An invoice is created in Convergent Invoicing (CI). A related posting document is created in FI-CA (Contract Accounting). A new additional G/L (General Ledger) line item is posted with the amount of -0.01 (credit item) or +0.01 (debit item). The source documents (Billing Documents) for the invoicing process have no line item of the amount of -0.01 or +0.01.
DFKKOPK, MENGE , KBA , FI-CAX-INV , Convergent Invoicing , IS-U-CA-INV , Convergent Invoicing , IS-PS-CA-INV-FIO , FIORI UI for Public Sector Convergent Invoicing , FI-CA-INV , Convergent Invoicing , Problem
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