CN41 and S_ALR_87013531 in transaction currency

Hi Experts,
In our scenario, both controlling currency and transaction currency are different. My requirement is both reports CN41 and S_ALR_87013531 should display in transaction currency. My user does not want to use currency change option (translation key) inside the reports. Is there any alternate way to represent these two reports in transaction currency automatically without manual intervention.
Regards,
Laxminarsimha

@ laxmi,
In Txn CJE4, Create Z form by copying the existing form
10KEF1A and create Z report in Txn CJE1 by coyping the existing report
10KEF1A.
Now change the Z form in Txn Cje5. Right side Double Click on the plan costs
column and change the KEY FIGURE to transcation currecny. Change the
Key figure accordinly to all columns.
Hope this helps you.
Regards,

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