Purchasing - NETPR in 2LIS_02_ITM(Currency Conversion)

Hi Experts,
Need a clarification regarding the field NETPR in the Datasource 2LIS_02_ITM.For example,if the purchase order is raised in CHFcurrency and if the company code(local)currency is USD,the field NETPR converts the PO currency to local currency automatically.This brings about the difference between data in source table EKPO & the data in the Datasource due to difference in currency.Let me know whether the standard field is designed in such a way that it converts PO currency to local currency.
Regards,
Meera

InfoObject of NETPR (i.e. 0NETPRICE) uses currency as 0LOC_CURRCY (Local currency).If you want NETPR to be stored in CHFcurrency then create a Z KeyFigure with CHFcurrency and store NETPR in this object.

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Hi Rajdeep,
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BR
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Dear All,
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http://help.sap.com/saphelp_nw70/helpdata/en/de/6372426f0f9041e10000000a1550b0/content.htm
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Message was edited by:
        Senthilkumar Viswanathan
Message was edited by:
        Senthilkumar Viswanathan

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Thanks and Regards,
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Hi ,
You can use this block of code..It is used in our project.
data : l_rate type ukurs_curr,           "Exchange rate
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check local currency ,foreign currency local amount are not initial
check foreign_currency is not initial and
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Hi Christophe,
FYI
Error during currency conversion frm &1 to &2 (date &3, ref. curr. &4)
Message Class - CRM_CUMULATED_I
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Message Class - CRM_CUMULATED_I
Message No     - 011
Thanks,
Sri

Purchasing - NETPR in 2LIS_02_ITM(Currency Conversion)

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