Currency option in fbl1n/fbl5n/fk10n/fd10n

Hi
i am posting doucment in local currency as well as in USD and EUR in my vendor and customer account. but in FBL1N / FBL5N/ FD10N/ FK10N i am ONLY able to view the statement in local currency. wheras i want to view only those transaction which are posted into USD or EUR.
how to get currency tab in above report or how to view above TC in USD or EUR
please reply

hi
Thanks for immediate response. but in fk10n or fd10n we generally get currency selection option by default. why this is not appearing in my current system does not understand.
i am in ECC6.0 with enhancement patch 3. do we need to apply note to get currency option in above T code.
please shere your experience.
Regards
DD

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