Payment in Multiple Currency in one Company Code.

Dear Team,
Scenario:
Country : Saudi Arabia : 99 Grouping.
Company Code Currency: Saudi Riyal (SAR).
There are some independent contractors for whom their respective currency payment to be made. We hire an employee for the above company code currency (SAR), Basic Pay to maintain in EURO, All allowances in EURO.
During payroll run, this amount is getting converted to Base Currency SAR.
How would I pay these employees in EURO or other currencies only. Should this be taken care from Finance.
We have a feature of DTAKT - Sending Banks. What is the importance of this feature in DME and any instruction will be given to FI by this Sending Banks Currency.
Regards
Team Member.

Dear Carlos,
Thanks for the reply. Maintaining Payment Currency in INfotype 0009, creating an entry in BT table with EUR. And on DME run, picking up the EUR.
Need some clarification:
1) In the DME file, the actual amount is 3,200.00 EUR but shown as 3200000 i.e. three decimal places. How can we restrict this settings. Is this from FI. We have checked the node Set Decimal places for curency, but this was not maintained. By standard, it is two.
2) As clarified, the payslip shows the amounts in SAR only. If we create a new payslip format, can we able to convert the SAR to EUR for displaying in the payslip and if so, could you please let me know the details.
3) During conversion, the amounts are not getting rounded. If we post the same amounts, in future would there be any problem..
Thanks and Regards
Team Member.
Edited by: Patlolla Mallikarjun on Apr 25, 2010 4:16 PM

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