Customer invoices can be posted in foreign currency can be used to process a currency analysis.

Post Customer Foreign Currency Invoice: -

Below process is to post customer foreign currency invoice.

Step-1: Enter the transaction code FB70 in the SAP command field and click Enter to continue.

(OR)

Go to SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Document Entry → Invoice.

Step-2: In the next screen, enter the Company Code and click Enter.

Step-3: In the next screen, enter the below details in the Basic data tab.

• Customer Id of the customer
• Invoice Date
• Document Type as Vendor Invoice
• Invoice Amount in Currency
• Tax Code applicable in the invoice
• Purchase G/L Account to be credited
• Credit Amount

Step-4: Check the document status.

Step-5: In the Local Currency tab, Verify/adjust Exchange Rate.

Step-6: Once all the details entered, click on the Save button to save the changes.

Step-7: Status bar displays the generated document number once the foreign currency invoice posted successfully.

Technical Information: -

• Transaction Code: - FB70
• Navigation path: - SAP Menu → Accounting → Financial Accounting → Accounts Receivable → Document Entry → FB70 -- Invoice