MC$4 report shows PO value in wrong currency

MC$4 report shows PO value in wrong currency EUR (EURO) eventhough PO
was created with SEK (swiss) currency. Report picks data from info
table S012 that also reflects wrong currency.
Please check attached example....
Currency is getting picked up in table S012 info-structure from company
code table T001 (PO belongs to) not from purchase order.
This is certainly bug in standard SAP LIS report. This is inbuilt LIS feature given by SAP & we cannot do any fixing.
Can you provide solution how we can correct this error. How to display correct currency in report & info-structure S012.

hi
in the report the system might be taking the co code currency
what u have to do is go to MC$4 press ctrl+F7
u will get the currency change option change it to what u want
regrads
kunal
awrad if helpful

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