What is 'multi-currency invoice' in SAP AP-TTE - CRM Transaction Tax Engine?

multi-currency invoice - Overview

• Component: AP-TTE

• Component Name: CRM Transaction Tax Engine

• Description: A billing document containing more than one currency.

multi-currency invoice - Details

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  Key Concepts: 
  A multi-currency invoice is a type of invoice created in SAP that allows for transactions to be processed in multiple currencies. This type of invoice is used when dealing with international customers or suppliers, as it allows for the exchange rate to be taken into account when processing the transaction. The AP-TTE CRM Transaction Tax Engine is a component of SAP that enables the creation and processing of multi-currency invoices. 
  
  How to use it: 
  In order to create a multi-currency invoice in SAP, you must first enable the AP-TTE CRM Transaction Tax Engine. This can be done by navigating to the “Settings” tab and selecting “Enable Multi-Currency Invoices”. Once enabled, you can create a multi-currency invoice by entering the customer or supplier information, the currency of the transaction, and the exchange rate. 
  
  Tips & Tricks: 
  When creating a multi-currency invoice, it is important to ensure that the exchange rate is accurate. This can be done by checking the current exchange rate for the currency being used and entering it into the invoice. Additionally, it is important to ensure that all relevant taxes are taken into account when creating a multi-currency invoice. 
  
  Related Information: 
  For more information on creating multi-currency invoices in SAP, please refer to the SAP Help Portal or contact your local SAP representative. Additionally, there are many online resources available that