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Usage of Different Currency in IT0008 for a particular PSArea and PSType

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

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