on 08-20-2007 1:25 PM
Can anybody tell me how this field 'Payment Currency' is getting defaulted?From which table?
Hai..
System Will determine the currency based on Personnel Areas... from Infotype 0001.
Manohar
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Hi
As per my knowledge Currency is generally set by the FIco people in the Organization. This is set at the time of defining the company and company code, as said by one of the friend above see the steps. Based on the country we specify the currency.,
Kindly just let me know if u have any concern....
Reward if its helpful
Regards
Asha
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from IMG>Enterprise Structure>Definition>Financial Accounting>Edit, Copy, Delete, Check Company Code>Edit Company Code Data>double click on company code>Currency (V_T001) It is defined
but assigned through
Enterprise Structure>Assignment>Human Resources Management>Assignment of Personnel Area to Company Code (V_T500P) (from here ur Per Area Inherits the currency)ofcourse ur country grp(molga) has a role to play too
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there is no direct link
we will default the payment method by using zslch
we will define the currencies for the countries.
based on the payment method assign to the country it will take the currency of that country automatically
<b>Reward Points If Useful</b>
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Look with TA PE03 at feature ZLSCH.
Values are defined in T042Z
Uups: Sorry, this was payment method, not currency.
Message was edited by:
Herbert B.
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it depends on how you are valuating the wage type
if you are valuating it directly then u have to give it manually or if you are valuating indirectly it will come from pay scale tables for infotype 8
for infotype 9 u have to do customising in SPRO
<b>Reward Points if USEFUL</b>
Message was edited by:
Anjaneyulu Gude
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