Currency key for Conversions using NODIM

Hello Experts,
I have question related to Currency key.
I have below mentioned scenario -
My Report output looks something like this
Doc No|Doc Value| 500 |USD |
so KF value and currency key(USD) are in seperate fields(column in Bex Report)
I seperated them by doing NODIM on KF and including the Currency key in Report.
The problem arise when I do currency conversion.
So on the initial Selection screen I gave user an option to run by different currency, so when he select lets say CAD.
The KF does get converted from USD to CAD but my currency key still remains a USD, whereas I would like to show that one based on what user entered on initial Selection screen(which would be CAD in this case).
I have searched forum for this but couldn't find proper solution.
Any guidance is appreciated. Thanks in advance.
Regards,
DNP

Hi friend
If you are working on UAE, the country grouping have to use is 99.
Check with your FI guy that he had assigned the currency AED to your company code. You can view this in table V_T001.
When you define the personel area, do give country as AE in table T500P
You can default your currency as per pays Scale type and Pay scale area in table V_T510F_B selecting country grouping 99.
I hope this will resolve your problem.
Regards
Santhosh.S

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(PS: How to document does not explain about how it works).

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1. Yes since it will base it's translation rules based on what is defined on the currency conversion business rules.
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Currency key for Conversions using NODIM

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