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Error while deriving the currency from table T001P

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

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2 Answers

  • Best Answer
    Posted on Jul 19, 2016 at 03:39 AM

    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)

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2016 at 07:56 AM

    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

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    • 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.

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