Query Related problem

Question

Dear All ,
I am new to BI . I am facing one problem please help me .
There is report which shows the period wise cumulative balance of G/L accounts for entered company code , Fiscal year and Ledger type entered on selection screen . As of on the selection screen Company code takes the single value on selection screen and report works fine . But Now requirement has come to make the company code to take intervals .
The problem is arising because of different currencies for different company code .
say for example . Company code 1000 has currency INR and 2000 has USD . So the query is not able to determine the currency how to solve this problem .
If needs further input on the problem let me know .

Answer 1

Hi Venkat ,
I have two Company codes
1200 with currency INR
1300 with currency USD
On the selection screen I have following
Company code - single value, mandatory
Current fiscal year - single value , mandatory
Ledger Type - Single value , mandatory
Currency Type - single value
Currency Rate .
Report shows following
G/L Account    Balnace in Company    Balance in transalated
                      currency for period 1     currency from selection -
Upto
                                                         screen for period 1                      period 12