How to Post Foreign Currency Invoice FB70 in SAP - Shikshaglobe

Content Creator: Preet.Sharma

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.

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