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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
105 | |
9 | |
7 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.