Currency Posting Issue (One company -different company codes)

[former_member622494]

Dear Experts,

My company is BAC1 - Bangladesh currency BDT

Under this company code

1.BACL -BANGLADESH CURRENCY BDT ( IT is working fine)

2. INDL-INDIAN CURRENCY INR

Both have same payroll schema and processed individually.

when i'm running the payroll and the log shows-Table BT shows the amount in payroll currency BDT and amount in payment currency INR

Table VERSC - BDT

and payroll posting is done in BDT . I want to post the salary in INR.

Please provide some solution/ideas.

Thanks

Reva

[BalasubramanianAP]

Hi, Which schema is used for running payroll? How the infotype 8 data entered (in which currency)?

[BalasubramanianAP]

Currency is derived from company code currency which is linked with personnel area in T500P. Payroll driver also influences this. Salary GL posting will depend on this. Further payment posting currency will depend on table BT and VERSC. How are you posting payment (using DME or Employee Vendor posting) or some other method? You may have to observe the payroll log from start to end for observing any custom function is written to change the default behavior on currency selection.