KE5Z - Amounts in transaction currency

Hi,
I am using 6.0 version. I am trying to view the actual PC line items using KE5Z.
But, the field "In transaction currency" is Blank.
In PC settings (0KE5) , i have maintained PCtr Local Currency Type as "20" (Controlling area currency)
I tried using FAGLL03 - as an alternative report, But i need some other fields like Vendor Name, Entry time & date which are not available in FAGLL03.
Moreover, we run the reports based on Profit Centers in KE5Z and this is not feasible in FAGLL03 where Co Code is a compulsory field.
Please advise me, why the "transaction currency" is not pulled in KE5Z ?
Thanks,
Pavan.

Hello,
In PCA settings 0KE5, you have not checked "Store Transaction Currency".
Make sure before checking this tick, the system write in two currencies and it will have negative impace on the performance if you have large volume of data. Only if it is particularly required, then you check it.
Read F1 Help:
Store transaction currency in EC-PCA
This indicator controls whether or not the transaction currency is updated when actual or plan data is transferred from other components to Profit Center Accounting.
Setting this flag increases the data volume, since the totals records need to be broken down according to the transaction currency.
The indicator has no effect on direct entry of data in Profit Center Accounting. If a corresponding layout is used, values can be entered or planned in the transaction currency, even if the indicator has not been set here.
Regards,
Ravi

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    [Note 710064 - AIBU settlement to foreign receivers: Error F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=710064]

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