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                # SAP 中的 FB60:如何過帳采購發票 > 原文: [https://www.guru99.com/how-to-post-a-purchase-invoice.html](https://www.guru99.com/how-to-post-a-purchase-invoice.html) 在本教程中,您將學習- * 如何過帳采購發票 * 如何過帳外幣供應商發票 ## 如何過帳采購發票 **步驟 1)**在 SAP 命令字段中輸入事務 FB60 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/bd/c2/bdc2970ff429d8f9a3b6b9199172e3c4_336x260.png) **步驟 2)**在下一屏幕中,輸入要過帳發票的公司代碼 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/03/28/0328ec56eea8b4432375cad13695139e_196x123.png) **步驟 3)**在下一個屏幕中,輸入以下內容 1. 輸入要開發票的供應商的供應商 ID 2. 輸入發票日期 3. 輸入發票金額 4. 選擇適用稅種的稅碼 5. 選擇稅收指示器“計算稅收”。 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/9c/f6/9cf64b78920c713ca92a912763ea988d_480x309.png) **步驟 4)**在“付款”標簽頁中檢查付款條款 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/f6/50/f650db3fc223d747917950ae75ea3928_480x309.png) **步驟 5)**在“項目詳細信息”部分中,輸入以下內容 1. 輸入購買帳戶 2. 選擇借方 3. 輸入發票金額 4. 檢查稅碼 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/af/85/af85b701a28cda7a012e882528d8a50f_505x127.png) **步驟 6)**完成上述輸入后,檢查文檔的狀態 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/1f/8b/1f8bf010b65834c43b5febeb88903f12_243x27.png) **步驟 7)**按標準欄中的發布按鈕 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/c4/a7/c4a755a492e0377badb15cf7779e180c_338x29.png) **步驟 8)**并等待文檔編號生成并顯示在狀態欄上以進行確認 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/cc/f7/ccf7c795a79430be990e824f6b6758ba_365x25.png) 您已成功過帳采購發票 ## 如何過帳外幣供應商發票 **步驟 1)**在 SAP 命令字段中輸入事務代碼 FB60 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/f1/ea/f1ea99445666ad4f226dc6bb125a73cd_339x351.png) **步驟 2)**在下一個屏幕中,輸入以下數據 1. 輸入要過帳發票的客戶的供應商 ID。 2. 輸入發票日期 3. 輸入憑證類型作為供應商發票 4. 輸入將要過帳發票的幣種的發票金額(憑證貨幣) 5. 輸入發票中適用的稅碼 6. 輸入要借記的采購總賬科目 7. 輸入借方金額 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/fe/b4/feb4f1cd3e8e7feff769c9759072749b_735x603.png) **步驟 3)**我們可以在“本地貨幣”標簽中調整匯率 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/03/14/0314ce3934bbf1cbeaf200e662838457_472x399.png) **步驟 4)**維持匯率后,按“保存”以過帳憑證 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/46/58/465869661a5e7be44e12dfdfac07d759_333x34.png) **步驟 5)**檢查狀態欄上生成的文件編號 ![FB60 in SAP: How to post a Purchase Invoice](https://img.kancloud.cn/aa/96/aa9686f36b787b6975de1fc2a35b1b47_373x29.png)
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