on 06-03-2011 10:21 AM
The client have a requirement , they have certain employees ( expatriates) for them the payment should be done in USD and they want to maintain IT0008 in USD.
I red many threads regarding the same in the forum , as per that i have created a new P_S_Area and P_S_Type and maintain it in T510F_B with USD for my wage types.
But while i maintaining it in IT0008 it is still showing INR as the currency.
What are the steps that missed by me
Please guide me
Solved Myself
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Solved myself
Created a separate Personnel Area and Personnel Subarea for these employees
Created PS_Area as well PS_Type and maintained USD for the wage type in T510F_B
Now i can able to maintain USD in IT0008 the payroll is running fine in INR .
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