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 Contract Account


On the new Convergent Invoicing tab in the contract account, you can enter the target currency for invoicing and the key for determining an application form that differs from the standard. This is to assist you in controlling billing and invoicing in Convergent Invoicing.

The following fields were moved to the new tab from the General Data tab: Invoicing Category, Selection Characteristic for Scheduling and Reason For Invoicing Lock. The following sections were also moved Periodic Bills and Individual Charges/Discounts

Technical Details

Technical Name of Product Feature

Not relevant

Product Feature Is


Country Dependency

Valid for all countries

Software Component Version

FI-CAX 617

Application Component

FI-CAX-INV (Convergent Invoicing)

Available As Of

SAP enhancement package 7 (SP05) for SAP ERP 6.0

Required Business Functions


Affects on Customizing Settings

You define the key for determining an alternative application form in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Convergent Invoicing Next navigation step Invoicing Next navigation step Invoicing Processes End of the navigation path.