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