Display Co-Pa Line item in company code currency

Hi,
I am following  the document trail (e,g, from FB03) to the co-pa line item.
The initial display is in operating concern currency and I have to switch to company code currency (which is implemented as well).
How can I switch that the initial display is already in company code currency (or transaction currency)?
Thanks for an answer
Best regards,
Gotthard Friedrich

Hi,
I've never seen a way to set the default currency as comp. code currency in KE24. It is just one tick at the comp. code curr. button to get your result, guess this is acceptable )
If you can define a default layout with currency type B0 instead of 10, this should fix it.
Best regards, Christian
Edited by: Christian Ortner on Sep 14, 2010 3:37 PM
Edited by: Christian Ortner on Sep 14, 2010 3:38 PM

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