Cost Center Data in Company Code Currency

Hi All,
We have a requirement to develop a Cost Center Report with Company Code, Account Number and Amount in Company Code Curreny.
I have checked table COEP, we can get data of CCode, Account Number. But Amount will be in Object Currency/Transaction  Currency / COArea Curreny and not in Company Code Currency.
Is there a way to get Cost Center data in Company Code curreny.
Please advice.
Thanks
Satish

Hi,
   In CO, you specify in the year-dependent settings for the controlling area (Transaction OKKP) whether you want to use one or more currencies (flag "All currencies", TKA00-ALLEW).
If you decided to use one currency only, all documents are only managed in CO area currency.
If you decided to use several currencies, the following three currencies are managed in CO:
    1. Controlling area currency
       The controlling area currency can be:
       -  10 company code currency (only if all company codes assigned to CO area have the same currency)
       -  20 free controlling area currency
       -  30 group currency
    2. Object currency (defined per object)
As a rule, the object currency is the company code currency. Only in one case the object currency can be freely chosen, that is, if flag "different company code currencies allowed" is not active.  This flag is set automatically if CO area currency is not 10 and cross-company code accounting is set.
    3. Transaction currency (could be different in every posting).
regards
Waman

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