How to post Foreign Currency Vendor Invoice

Enter Transaction code FB60 in the SAP Command Field

In the next screen ,Enter the Following Data

1. Enter Vendor Id of the customer whom invoice is to be posted.
2. Enter Invoice Date
3. Enter Document Type as Vendor Invoice
4. Enter the Invoice Amount in  Currency in which invoice is to be posted (Document Currency)
5. Enter Tax Code applicable in the invoice
6. Enter the Purchase G/L Account to be Debited
7. Enter the Debit Amount

We can adjust the Exchange Rate in the Local Currency Tab

After Maintaining the Exchange Rate , Press ‘Save’ to post the Document

Check the Status bar for the Document Number generated