Different currency apperance in report

Hi all,
when the currency has to appear different in the report what could be an easy or best way to handle it?
The currency in the ERP is for each country available for example for company codes from Hungary, Malaysia, Japan, China is local currency available (there is also a currency type column available with the type 10, that means it is local currency). This data is loaded into the BW.
In the report the credit control area has to have the currency which is global in Dollar.
The thing is that the local currencies should appear in the local currency and the credit control area in the Dollar.
Could this be handled/ displayed in a report?
Thank you for your help!

hi2guru wrote:
> Do u want to display the values in particular currencies?
Hi,
I want to have for each row the local currencies and specific rows corporate currency.
For example (1111 (this is the company code)) and 0010 (this is the corporate currency):
1111 1000,00USD
2222 2000,00JPY
3333 3000,00RMB
0010 1234,00Euro (1234,00 as example conversion in corporate currency)
So I have rows with local currency which are transfered all into the BW and displayed in the report.
And I need particular rows where the conversion should be displayed.
I know the transaction RSCUR but don´t know how to handle the different currency appearance in the report.

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hi2guru wrote:
> Do u want to display the values in particular currencies?
Hi,
I want to have for each row the local currencies and specific rows corporate currency.
For example (1111 (this is the company code)) and 0010 (this is the corporate currency):
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I am not sure what you mean by ugly..does it mean more number of records??
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Currently my report shows value in local currency.
In my report I need to show the PO Value, GR Value etc in local, order and group currency. While investigating the underline Cube and DSO's, I find the following:
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