on 01-27-2010 8:57 AM
Hello All Experts and Techies
I have one situation --- where for all my employees I pay them in INR currency but for one employee I want to pay in USD currency
Means currency in infotype 8 and infotype 15 should be in INR for all other employees but for that specific employee it should be editable to USD.
And after running payroll it will have the relevant currency to pay him and all other employees.
Please let me know if you have done this before and How?
Thanks and Regards
Jaydeep Jadhav
Edited by: Sikindar on Jan 27, 2010 2:49 PM
In Payroll you may not create payments in anything but the local country currency BUT you can do two things related to this sometimes depending on what your business need is:
1) Enter master data for an employee in any currency assuming you've maintained correct exchange rates in TCUR. It will be converted on the fly by the Payroll engine to locla currency
2) Create a separate house bank IF those employees you want to pay in a different currency are always paid in that currency and use Feature DTAKT to direct it to a separate house bank account instead of the standard country house bank for the company code. In that was at least you would have them isolated for manual processing and reporting/reconiliation purposes
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We made changes to FI cross client table - by which we were able to bring the different currency in IT 8
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Hello,
I have a similar requirement so please can you advise the step by step procedure that you followed to achieve paying one employee in USD and the others are still being paid in INR?
Were all the tax and other statutory requirements calculated in USD and using the same Indian schema?
Any inputs would be of great help!
Many thanks,
Regards,
Anjali.
Hi,
Firstly, as mentioned by our guru Sikindar, if employees belong to same company code (and country code consequently) I don't think it will be possible to run payroll in different currencies.
By V_T510F_B table you can default currencies based on payscale type / area and employee subgroup grouping.
In order to assign the basic pay in different currency to different personnel just go and change the currency field at the bottom of the IT0008 screen.
Regards,
Dilek
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does the employee belong to same company code ...........
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