Summary -
In this topic, we described about the below sections -
Vendor invoices can be posted in foreign currency can be used to process a currency analysis.
Process: -
Below process shows how to post a vendor foreign currency invoice.
Step-1: Enter the transaction code F-43 in the SAP command field and click Enter to continue.
![Post Vendor Foreign Currency Invoice](img/post-fcvi1a.png)
(OR)
Go to Sap Menu → Accounting → Financial Accounting → Accounts Payable → Document entry → F-43 - Invoice - General .
![Post Vendor Foreign Currency Invoice](img/post-fcvi1b.png)
Step-2: In the next screen, enter the below details and press Enter.
- Document Date
- Document Type
- Company Code
- Posting Date
- Currency
- PstKy
- Account (Vendor)
![Post Vendor Foreign Currency Invoice](img/post-fcvi2.png)
Step-3: Input the amount, calculate tax, Tax code, PstKey, Account (Revenue account) and press Enter.
![Post Vendor Foreign Currency Invoice](img/post-fcvi3.png)
Step-4: Once all the details entered, click on the Save button to save the changes.
![Post Vendor Foreign Currency Invoice](img/post-fcvi4.png)
The Status bar displays the generated document number once the vendor foreign currency invoice posted successfully.
Technical Information: -
- Transaction Code: - F-43
- Navigation path: - Sap Menu → Accounting → Financial Accounting → Accounts Payable → Document entry → F-43 - Invoice - General