Hello Venkatesh
I am not getting much from your replay. Again would like to post my questions. Believe there is no theoretical paragraph answer for this
1.Is it possible with same country Grouping (99) to run payroll with different currency /different country (location) with same company code (with out Global Employment concept). If it is possible please let me know in detail.
Like to know whether this is possible or not. If possible how?
2. We need to set priorities for deduction wage types, please let us know to start the configuration
Please let me know the set up in config for this.
Reg
SK