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Currency for Payroll Posting to Accounting

Former Member
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Our system is SAP release ECC 6.0

We have 2 company code (company A uses currency NGN & company B uses currency GHC) under country Nigeria & Ghana under one country grouping 99.

The goal is to generate payroll posting to accounting document for company B in currency GHC.

The problem arise on create payroll posting run : the currency in document company B is always NGN, the country default setting.

Also, we've tried to change the currency in the payroll execution by configuring

T510F (assign payscale to currency). But still, the payroll resulted currency in NGN again (in payroll cluster table VERSC - payroll information).

Thus, the payroll posting run generated is in NGN again.

Where can we modify the currency to GHC? Is it during payroll execution or during payroll posting run execution?

Is there anyone facing/faced the similar issue? Any input is highly valued


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Answers (3)

Answers (3)

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Hi Expert,

i'm facing a problem that HR uses PKR for payroll processing but Finance uses USD as primary currency for company code. they want HR to automatically convert to USD when do payroll posting. i'm wonder how can it be possible to do this. Could you please kindly advise how to solve this problem?

Thank you very much.

Former Member
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Former Member
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Check currency configuration in tables T500C and T500W.