Currency symbols on crystal reports rather abbreviation

This may have been discussed before so my aplogise, i'm fairly new to SAP B1 & crystal so may need some simple instructions
I am editing the crystal Purchase Order and I have managed to replace foreign currency abbreviation such as EUR & USD with € and $ respectively but when the GBP abbreviation should be shown as £ it is not.
I believe it has something to do with the OPOR.DocCur which doesn't seem to be used on the purchase order when the business partner is Local Currency (GBP)
I used a case statement like below:
case "USD" : "$"
case "EUR : "€"
case "GBP" : "£"
default "£"
I also removed the case "GBP" : "£" but no joy GBP is showing when the purchase order uses a british business partner.
What am i doing wrong?
Thanks in advance!
Ian

Hi Lan,
1.Follow as per Kalaiyarasan Veerasamy .
2.You have to give {OCRN.DocCurrCod} in Currency symbol formula editor.
-Rajesh N

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Currency symbols on crystal reports rather abbreviation

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