How can the exchange rate of a sales document can be added in PA report?

Hi!!!!!!!!!!!!!
The main issue, is that I have to add  the ammount of  the sales document in the "sales document currency" , I already have it in local currency, so I was trying to add the exchange rate  and create a fomula it in the form in order to get the information.
Do somebody knows if it has to be created as a characteristic or value fied? How do I know if it has to be created an enhancement?
Thanks!!!!!

Hi
As far as my knowledge goes, you cant add the exchange rate of the sales order to your COPA report
Whatever currency is posted in your FI, only that currency can come into COPA plus your op concern currency...
If it is so imperative in your case to report the transaction currency, You can, may be, think of creating one custom char (for Currency Code USD or INR, etc) and one value field and you can update them using user exit in COPA (COPA000*)... In this VF and Char, you can update, say 100 as the value and USD as the currency...
Or may be wait for other suggestions from group members
Regards
Ajay

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