1. Multicurrency Processing Implementation Guide
  2. Entering Invoices in a Foreign Currency

Entering Invoices in a Foreign Currency

This section provides an overview of foreign currency invoice entry, lists a prerequisite, and discusses how to:

  • Set multicurrency processing options for Standard Invoice Entry (P03B11).

  • Set multicurrency processing options for Invoice Entry MBF (P03B0011).

  • Enter an invoice in a foreign currency.