Description
Payroll accounting is carried out in the currency stipulated by thelaws governing the determination of the statutory net amount. This isthe currency used to transfer or report the values. The amounts in manytax tables and infotypes that are relevant to payroll accounting aredefined in the currency of the public sector, for example tax-freeamounts, assessment thresholds in social insurance, constants forpayroll accounting. These amounts must be converted before the key dateof the currency conversion.
The key dates of the conversion and the new currency are defined in thetable Public Sector Currency (T500C). According to currentinformation, the currency of the public sector will be converted whenthe Euro appears in cash form.
Report Selection Screen
You can set the following parameters in the report selection screen:
Country grouping
Enter the country grouping of the country to be converted.
Date of currency conversion
Enter the date on which the payroll accounting currency will beconverted.
Test
If you want to carry out a test run, enter 'X' here. This means that nodatabase update will be carried out.
The program first checks if there is an entry with the Euro currencyfor this country in table T500C. If there is no such entry yet, one iscreated.
If there is an entry with the Euro currency, a check is carried out todetermine whether the start date entered in the subsequent parametercorresponds with the currency conversion date in table T500C. If thetable contains a different conversion date, the program ends.
The program converts the amounts in all the payroll-relevant tax tablesand infotypes from the old national currency to the Euro currency.

Requirements
The table Valid Country Currencies (T500C) must contain twoentries for the country to be converted:
one data record in the old national currency, valid until the end ofthe dual currency phase
one data record in Euro, valid from the start of the dual currencyphase
Output:
The program only runs once. In the Log Table for CurrencyConversion EMU (T5EMUPROT), a record is kept of the tables that havealready been converted. This ensures that the amounts are onlyconverted once.
The program's input parameter is the country grouping. A name based onthe country grouping is determined for a program that converts theamounts and makes the entry in table T500C for the relevant country. Ifno suitable program exits for a country, an error message is issued.