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The foreign currency can either occur within the invoice as a calculation line or be a total amount as an invoice in foreign currency. 

There are two types of currency conversions:

1. individual files/values within an invoice

2. a complete foreign currency calculation that differs from the house currency
   This contains values in the house currency as well as in the foreign currency.

The currency conversion does not require an additional line.

The R.O.E. can be entered per billing line in an additional field.

• If the current R.O.E. is entered in the basic data, it is pre-assigned on creation of a billing line with this currency.

• If a vessel R.O.E. is recorded on the Statistic tabin the file, this is pre-assigned in the invoicing instead of the basic data R.O.E.

For this purpose, the settings in your basic data and the fixed and variable components of an invoice must be explained in each of the following sections.