Custom field - Local Net Value Billing

Hello,
Could you please help me to understand how calculate correctly, in a query, the net value of billing in the system currency?
I've created the custom field Local-Net Value = VBRP-NETWR * VBRK-KURRF.
But, when i executed the query i had the following situations:
- The correct value when the exchange rate is from EUR to another currency.
- The value incorrectly when the exchange rate is from another currency to EUR, (the exchange rate, VBRK-KURRF, is expressed as a dividend).
Thank you in advance.
Best regards.
Antonio

Hi Antonio ,
DATA: V_LA type vbrk-netwr,
      V_FA type vbrk-netwr,
      rate type vbrk-kurrf.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
EXPORTING
CLIENT                         = SY-MANDT
    date                         = SY-DATUM
    foreign_amount               = V_FA              " Foreign Amount
    foreign_currency             = 'USD'             " Foreign Currency Key
    local_currency               = 'EUR'             " Local Currency Key
    RATE                         = Rate              " Exchange Rate
IMPORTING
   LOCAL_AMOUNT                  = V_LA              " Local Amount
IF sy-subrc = 0.
*Map this V_LA value to your final field .
ENDIF.
Regards,
Maruthi
Edited by: maruthi kona on Oct 25, 2011 10:27 PM
Edited by: maruthi kona on Oct 25, 2011 10:28 PM

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