SAP FI - Foreign Currency Invoice


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You can post a vendor invoice in a foreign currency, so that you can process a currency analysis. You should not post your invoice in MM but rather directly in FI. This makes it easier to post backdated invoices.

How to post an invoice in Foreign Currency?

T-code: F-43

A new window will open. Enter the following details −

Invoice in Foreign Currency

After providing all the required details, click the Save icon.

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