We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] One Company code pays for two personnel areas in Two different currencies

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Geetha Gollapudi
on Jul 6 at 10:49 PM
Hello all,

We have a unique requirement in our company for employee payments which after a few futile efforts with my own analysis got me here to put this question infront of you experts :) Please help me with this.



We have two company codes for US and Canada. Now the requirement is to Pay the Canadian employees in Canadian Dollars from the US company code.

Basically, US company code should pay for both for US and Canadian employees except that it should pay the Canadian employees in Canadian Dollars and the GL accounts that trigger should be from Company code US.


I tried the following Settings :

Assign Personnel area Canada to Company Code US and assigning the TRIP Variant Canada (07) This did not work. I also realized that it is triggering from the employee master.

Secondly, I created an employee in Canada with the company code as US and the Vendor account for the employee is maintained in US, it did not work either. I am totally lost.

Can anyone advice me on how to achieve this? Appreciate your help.

Thanks

Geetha Gollapudi

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language