Error while deriving the currency from table T001P

[former_member758284]

Hello Expert

I am running International payroll, after ran payroll pc00_m99_calc, i am getting this error

Error while deriving the currency from table T001P

Error during initialization of payroll

i have checked these all table

V_001P_ALL

t500w

V_T510F_B

V_T500P

This is perfactly fine , what am missing please help me i am stuck in project

With Best Regards

Anurag Singh

[seg_hr_it · Accepted solution]

You might check the following tables:

T500C (or T-code OE00)

T500L

T500L_CUST

V_T520M

V_CURC

T001P

and currency link to your Company Code: V_T001.

Of course please check master data. You can try with new employee which maintained master data correctly.

Hope it helps.

Best Regards,

Woody (Trong Minh)

[former_member758284 · Accepted solution]

Thhanx  Woody (Trong Minh)

that error has been shortout, but when i ran again payroll i got this error , please help me to shortout of this error also, below i have mentioned error detail,

    /001 Valuation basis 1

   Division by zero not performed

   Calculation rule    X0133****5         RTE=TSDIVP DIVID ARR  ZERO= A    ADD

Please help me

With Best Regards

Anurag Singh

[seg_hr_it · Accepted solution]

Go to SM30, view V_512W_D, find all wage types with processing class 01 as 5, remote it or update it to 0.

You can user the report PC00_M99_DLGA20 to find all wage types with processing class 01 as 5.

You can following my blog to have more info about Payroll Schema Useful documents for Schema & PCR configuration

FYI your issue is comping from pcr X013, you can check it from schema (T-code PE01) or directly from PCR (T-code PE02). You should spend more time to clear Payroll schema. Good luck.

[former_member758284]

Hello Thhanx Woody (Trong Minh) it is really helpfull ,

Sir am working on international payroll, country is Kenya, please help me to configure Tax and satutary configuration, below i have mentioned Tax slab

1

PAYE RATES
On the first 10,164	10%
On the next 9,575	15%
On the next 9,575	20%
On the next 9,575	25%
On the balance	30%

Tax will be deduct like this,

Tax Relief is

2

Pension Voluntary Contribution

Provident Voluntary Contribution

NSSF

Pension

Voluntary NSSF

3.This is the Personal relief which is fixed for all taxable emp:- 1162.

4.Insurance relief:-15% (Maximum relief amount of Kes. 5,000 per month)

5.The maximum amount that can be relieved for purposes of tax computation is Kes. 20,000. Anything above this figure is taxable.

Please help me to configure this,there is no standard payroll in SAP for Kenya, it will be big help for me,

I will be wait for your positive response .

With Best Regards

Anurag Singh

[former_member758284]

Please Response Sir

[seg_hr_it]

This requirement is very complex and you must have deep understanding payroll schema. Otherwise you cannot do it. You can self study with document I mentioned earlier and read more SAP document via pressing F1 key in PE01 / PE02 or T-code PDSY.

It will NOT be able to mention here due to the difficult requirement.

In addition to this, I guess you are not quite really familiar with Payroll schema, thus I would suggest you create a new customized function and called in in Payroll schema to process Tax for your country grouping.

If you have any difficulty with creating new customized function, you can seek help from your technical team or raise new Question in SCN.