Capture employee salary in different currencies in a single business group

Hi,
Scenario: Under single buiness group, employees information of multiple countries are recorded (as there may be very few employees in each of those countries).
Provided payroll is NOT implemented, how do we capture employee salary information specific to individual country ie., capturing employee salary in different currencies under single business group.
Thanks,

You can use Add'l Salary Admin. Details DFF to capture Currency and its converted Value. Main Salary will be in one basic Currency.
Thanks

Similar Messages

SUB-Group consol. in different currency i.e. other than group currency

HI Friends,
Consolidation Group currency is "USD". In the consolidation hierarchy, i have one sub group where all the companies are in AUD.
Now the requirement is that australian sub group requires sub consolidation in AUD.
Currently we are doing sun consolidation and the results are as expected, but they are in group currenmcy "USD".
Is there any option to get the sub groupconsolidation report in AUD i.e. different than group currency.
Thanks in advance,
Regards,
Richard

Hi ,
Yes it is possible.
Direct in UCMON and change your group currency, but you must do again full proces consoidation in this group currenct, or in your query (query designer) you create a new report and use transaltion currency direct in report.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm
Please, read Consolidation in Multiple Group Currencies .
Regards,
anka
Edited by: Anka on Jul 8, 2010 4:37 PM

Connecting to different pools in a single Business method

Hi,
I have crested 2 pools called apool and bpool in weblogic 6.1 Aplication server. There are two methods getA() and getB() in a stateless session bean which connect to apool and bpool respectively.
There is one business method where i am calling these two methods one after the other so that when i call this business method from a servlet i will get the output of the two methods getA() and getB() stored in Hashtable to the servlet. The problem is when i am calling the method i am getting the SQLException..>
java.sql.SQLException: Connection has already been created in this tx context for pool named apool. Illegal attempt to create connection from another pool: bpool
at weblogic.jdbc.jts.Driver.getExistingConnection(Driver.java:288)
at weblogic.jdbc.jts.Driver.connect(Driver.java:123)
i am creating the connection object in each method and closing before the end of the method.but still it is unable to connect to different pools.
can anybody help in solving this problem..
sowjanya

I think you will need to post the code.

CALCLATED KF SHOWING DIFFERENT VALUES FOR DIFFERENT CURRENCY TYPES

Hi Experts
When I am executing the query( On a Multi provider) with the selection of Company code, controlling area, WBS ELEMENT, currency type I am seeing two different values (XXXX EUROS and YYYY EUROS)for a formula for total variable cost when i select two different currency types( CONTROLLING AREA AND GROUP CURRENCY)
I have two currency types called CONTROLLING AREA CURRENCY and GROUP CURRENCY(BOTH IN EUROS).
This WBS element is not having any sales document.How can I see the exact value for this WBS element in the R3 side.
Is there any possibility that the same dataelement TOTAL VARIABLE COST have different values when i execute with differnt currency types in the selection screen.
In what approach can i proceed from R3 side to the query to solve this issue. on the R3 side when i see in FB03 (settlement posting) for this WBS it is balanced. I am seeing only partial posting for this in the Query
Could any one help me to solve this.
Thanks in Advance
Best regards

Hi Rajesh,
I guess the holiday which was configured in Holiday calendar (Holi) is not declared as Paid holiday in Public Holidays-Holiday Calendar.
Goto SCAL - choose Public Holiday - change mode - look for the holiday (Holi) configured - change mode again - lookout for 'Public Holiday Class' and see whether ' 1 ' is maintained there, if not maintained, type 1 there and save it.
PS (1 - Ordinary Public Holiday....i,e paid holiday).
Now go to PT01 and generate WSR. This will sort out your issue.
If the above is not working,
I guess there are different PSA/ESG grouping for the employees and maybe their Holiday Calendar itself is different. check out whether the PSA and ESG grouping in Time Mgmt is same or different for those employees for whom the paid holiday is not getting generated and also check out the Holiday Calendar for these set of employees and try the above given solution there.
Hope this helps.
regards,
Santhosh
Edited by: Santhosh on Mar 31, 2009 11:34 AM

Can we generate two invoice for same product in two different currency

dear all gurus,
actually we are in export sales
so we are generating export invoice.
my client is asking for another invoice in INR too this is called comercila invoice
with this i ve to generate the ARE form
so how to do this three things
1.export invoice in foreign currency
2.commercial invoice in INR
3.ARE form with referance to this export sales
with regards
subrat

Hi Subrat,
I really dont know how this scenario can be handled.
2invoices for the same order is not allowed legally also. So if the user is asking for it, may be first they need to discuss this with their legal department.
If they say ok, then you may think of only an output, where you can change the values with a standard exchange etc. But having 2invoices in the system of different currencies for a single sales order will lead to lot of problems in reporting.
Can somebody throw some light on this, on how to enable this without any problems.

Is it possible to differentiate one payroll area with different currency under same company code

Hi experts ,
MY client wants to pay in yemen currency for the employees who working in yemen, but it was comes under same company code created for india.we have differentiated yemen under different payroll area wise . so is it possible to differentiate one payroll area with different currency under same company code.
thnx,
vamshi keshavapatnam

Hi Vamshi,
I don't think so what you have done is correct. It seems like Global Employment functionality. As I understood you have some EEs which are Indian but working in company branch of Yeman.
If this is the case you should define a new company code for Yeman branch and use Global Employment functionality. By this you can make decision to pay in home currency or traget country currency.
Regards,
Omid

Employees PF contribution exceeds employees salary

Dear All,
In April month test payroll run i am getting this message"Employees PF contribution exceeds employees salary for some of the employee";Can anybody tell what is the reason behind this.There basic pay also showing negative in the log.
We have just applied SAP Note 1568264
regards
Surajit Chanda

Hello
Under the normal scenario,Employee PF contribution should be 12% of his eligible pay or PF basis , based on the manner in which IT0587 is mainatined
Can you check what is the value under /111 EPF Basis ?
In the case of mid month joining/leaving or transfer scenarios, the PF Basis will be correspondingly prorated and so the contribution calculated will also be prorated .
Thanks and Kind Regards
Ramana

Unable to clear vendor with different currency being posted

Dear Experts,
One of our vendor's Invoice billed in currency USD, several payments has been posted with different currency according to our Bank currencies. Full payment has been made to the balance of ZERO, but we still unable to clear this vendor account. Any expert can help me how to clear the above mentioned vendor.
Regards/Lisa

Hi,
Please check whether the customisation for exchange difference accounting has been done. If so then
T Code is F-44 or F-04
Either use Local Currency. : In this case if there is any exchange rate difference between the invoice and payment date the difference will be posted to exchange diff account.
Or Use the Doc Currency : In this case you can provide the exchange rate in the transaction so that you will not get any exchange rate difference.
Hope this solves your issue.
Regards
MPI

Purchase Order and Invoice in Different Currency

Hi All
Is it possible to capture an Invoice with foreign currency agianst an order created in local currency using T.Code MIRO
Vishnu

Hi Vishnu ,
The Currency is defaulted from PO in MIRO and in PO it is defaulted from vendor master. So there is no option to change the currency in the MIRO. if you have to change it you have to change the PO and also set the conversion factor and also maintain the values in t-code OB08 for the same .
I am sorry but i dont think that there is any possibility at MIRO level for changing the currency.
Lekhram

Report to show different currencies

Dear Experts,
Currently my report shows value in local currency.
In my report I need to show the PO Value, GR Value etc in local, order and group currency. While investigating the underline Cube and DSO's, I find the following:
1. There is no 0Curtype object in the DSO or corresponding values coming from Datasources.
2. Each record has an Exchange Rate attached to it.
3. All the PO values are converted to local currency. Say a PO is ordered in CAD and the local currency is USD. Now in the transformation the PO Value is converted to local currency using the program PERFORM LOC_CURR_CONVERT which uses the Process Keys, Order_Val, Doc_Date, Order_Curr, Loc_Curr, Exchg_Rate.
4. This is done for other key figures too.
Questions:
1. Which the best way to approach this requirement and how to achieve the objective of showing the report in local, order and group currency? Do I need to make changes in the design if the cube, dso or only at report level and how? pls provide detail steps.
2. In the DSO or Cube's I do not see any Group Currency mentioned? What is Group Currency and how do I achieve it?
Thanks,
Jainu

Hi Jainu
There is no need to change the Cube or DSO's design. Firstly Group currency is usually the global reporting currency used by your client. Usually it is USD if your client is based out of North America. Secondly you need to define different currency conversion types. For that go to RSCUR transaction and define a currency translation type.
- It can be AS02 (Month Average Rate) or AS01(Month End FX Rate) or M (Daily exchange rate) type based on your requirement.
- These values will be available in the TCURR table in your system and will be transferred from SAP R/3 to your BI system.
- In the Currency Translation type definition choose Exchange Rate type in the exchange Rate tab.
- In the currency tab choose "Source currency from Data Record, Target urrency as "Fixed Target Currency" and choose USD in the F4 help.
In the Time Ref tab choose Fixed Time Ref and Current Date.
Activate and move this translation type from Dev to Production in a transport. In order to do a currency conversion using this translation type in your query, choose your key figure and in the conversions tab, choose the conversion type and the Target Currency will automatically get populated as USD. When you run this query after these settings it will return your key figure values in USD. Remember that in the TCUR table your conversions should be maintained for all currencies to USD for this to happen and your READ_EXCHANGE_RATE function module should be defined.
This is a generic approach and does not need any cube or DSO change.

Amount of a sum in a different currency

looking for function or other way to check the amount of a sum in a different currency for a certain exchange type according the currencies and exchange rate definition.
Thanks

Hi,
You can use CONVERT_TO_LOCAL_CURRENCY function.
Regards,
Eli

Stock Posting List - Negative Value when Different Currency in PO

Hi experts,
We would like your help on the following scenario.
A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with a negative value, i.e.-15 Euro.
Has anyone faced the same issue?
Thank you in advance.
Kind Regards,
Vassilis Korolis

Both queries have the default value of "Only Posted Values for Navigation".
As I was looking at this, I did realize the following though.
Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
Query 1: The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
Query 2: The key figure that is being converted is tied to 0inv_curr in the back end.
Both of the currency conversions are using zcurrency_mand. Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
[E117(BRAIN)] Errors: Variable ZINV_CURR_MAND2 is not permitted for the target currency.
Thanks,
Jennifer

PO and GRN different currency

HI,
I havale done with USD currency and done GRN but GRN has came to EUR currency.
My PO is USD currency and GRN is EUR cuurency.
I want clarification and solution why its happening with different currency.
Thanks

Hi,
When you go to MIGO -FI Document click on display currency tab there there are three options
Document currency
Local Currency
Group Currency
System will show currency according to these settings
Thanks
Diwakar

Cannot View the Employee Salary Report in BI Publisher

Hi, everyone,
I have installed the Standalone version of bi publisher for windows (bipublisher_windows_x86_101341).
I have logged in as administrator, I have connected to my oracle database 11g thru jdbc succesfully. i cannot view the Employee Salary report. It gives me the error
Paramter name: dept Io exception: Invalid number format for port number.
The sample schemas are also installed on my database.
Could anyone guide me as i am very new to bi publisher.
Thanks in advance....

Hi Can you please let me know what did you do to fix this issue. I am having same issue. Thanks in advance.

Import format for two amount columns in different currencies

Hello,
I am working on FDM 11.1.1.3 and will be getting the trial balance containing amounts in two currencies (both local and USD). I need to load data in both the currencies. The extract has two columns for the amount rather than having two different rows for different currencies. Any ideas how to define this format and how to load data. We are not using the translation logic and hence the amounts in both currencies are required.
Thanks for your help in advance.

Hi Tony,
Thanks a lot for the input. Any idea, how should I go about doing this else if you have any documentation, let me know. Also, what are the cons of doing it this way over requesting the customer to get the file with amounts in different rows than in different columns

Capture employee salary in different currencies in a single business group

Similar Messages

Maybe you are looking for