In this instructional exercise, we will learn Foreign Currency Invoice in SAP
Enter Transaction code FB70 in the SAP Command Field
The most effective method to Post Foreign Currency Invoice FB70 in SAP
In the following screen ,Enter the Following Data
Enter Customer Id of the client whom receipt is to be posted.
Enter Invoice Date
Enter Document Type as Customer Invoice
Enter the Currency where receipt is to be posted (Document Currency)
Enter Invoice Amount
Enter Tax Code relevant in the receipt
Enter the Sales Revenue G/L Account to be credited
Enter the Credit Amount
Enter the Sales Revenue Account for the Original Invoice was posted
Enter the Amount to be charged
In this educational activity, we will sort out Some way to post Incoming Payments
Understanding that SAP can require more than one phase to fix an erroneous area.
While working with ordinary accounting activitiy it's normal for the occassional goof to occur in data input. SAP has numerous components gotten up in a position help with hindering data input bungles anyway there are times when something is post erroneously and consequently requires a technique for fixing the posting.Inside SAP whether or not a report has been cleared there are stages one can take to chat and fix the principal bumble. What you really want to see in any case, is that considering the joining between modules the reversal of standard SAP trades can require various advances.The communication portrayed underneath incorporates a portion and a receipt. For this present circumstance a portion was made on a damaged merchant receipt so I will display first how to switch the clearing document(the portion) and subsequently pivot required FI reports to get the accounting changes back to where they were before the defective receipt was post.
Exchanging a cleared document(FBRA)
There are times that resulting to posting a clearing record you really want to switch the posting. This work direction will get a handle on how you use t-code FBRA to clear the report.
Review Vendor Balance(FK10N)
In the accompanying screen, Enter the Following Data
Enter the Document number of the Document to be convoluted
Enter Company code of the Document posting
Enter the Fiscal Year for the Posting
Enter the Reversal Code (Reason for Reversal)
Enter the posting date
Then again Enter the posting time span
If Document has administered a check for portion, Enter the clarification code to void the check.
This educational activity will track down you through the ways of performing Document Reversal.