Default Currency in Infotype 0008

[Former Member]

Hi Gurus

I need to default Currency in Infotype 0008.

1) I checked assignment Currency - EUR of Company Code 7100, Personnel Area - PA01 and Country Goruping - 99

2) Also checked in V_T510F_B and pasted belwo entry for your information

CGrpg Ty. PSA Grpg End Date Start Date Crcy PS type PS area

99 11 AA 1 31.12.9999 01.01.1900 EUR Hourly PASB

Stiil the currenc is not defaulted.

Please guide em

Regards

Mangesh

[antoine_foucault]

Hi Mangesh:

In basic pay infotype, currency is being defaulted when empty by FM RP_GET_CURRENCY (so you can have a look in tcode SE37 if you wish).

In this case, beware you also need to take into account to T503 table field ES grouping for collective agreement provision (TRFKZ) that is given by your employee group and subgroup in IT0001. It also depends if TRFAR and TRFGB get filled from T001P or TARIF or not and remain blank.

You could also check V_T500C view for country grouping 99. Do you have multiple currency setup under this country grouping? you could also see if T001-WAERS is filled... but this one might be different.

If it still fails, sure you don't have any coding in XPAD exit or BADi messing with you? ... still fails? then please could you post screen shot of IT0001 with date, T503 and T001 aswell as TARIF feature, T500C and T001 and IT0008 with date.

Best,

Antoine