How to Post Foreign Currency Customer Invoice in SAP – FB70

How to Post Foreign Currency Customer Invoice in SAP, using T code: FB70.

Understanding: The currency maintained in a company code is considered Local Currency, while all others are classified as Foreign Currencies. Here Company code currency is INR and we are going to post customer invoice with USD currency (foreign currency).

Lets check Company code currency in T code: OX02.

Go to T code: FB70.

Now give Header data level – Customer number, invoice date, amount, Currency – USD, reference, text, etc.

Line item data level – Give GL Account, amount, text, tax code, cost center, profit center, order etc.

Click on simulate to check accounting entry.

Check the Accounting Entry and click on save. (Check all the SAP FICO Accounting entries)

Document XXXXX was posted in company code XXXX successfully.

If we check the open item in T code: FBL5N, we can see item with Document Currency USD.

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• How to check the Customer open items in SAP: Click here
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SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: How to Post Foreign Currency Customer Invoice in SAP – FB70.