KOB1 - Report currency
Hi All,
I have two company codes 1000(GBP) and 2000(EUR). For co.code 1000 we are using GBP as currency and for 2000 we are using EUR as currency. We are using the common controling area 9000 for the above two co.codes.For controlling area we are using GBP as a group currency.
Here my issue is, one internal order is created in co.code 2000 with GBP as currency in masters.
Now one accounting document in co.code 2000 has been posted by using this internal order in GBP currency. In FI documents i am able to view the document in Transaction currency(GBP) and Local currency(EUR)
Now when i executing the report in KOB1 (to view the actual line items for internal order) for the above document not able to view the amount in local currency (i.e.EUR), only i am able to view in transacton currency (ie.GBP)
Can somebody tell me is it possible to view the local currency (EUR) value corrosponding to transaction currency value(GBP) in KOB1 Transaction?
Thanks in advance
Regards,
Prasad
Hi Paul,
Thanks for your prompt reply.
I tried your suggestion, but not able to get additional button.
can you tell me any other suggestions .. I want to view the amount in local currency(EUR) ..
Regards,
Prasad
Edited by: prasad naga on Apr 15, 2008 2:55 PM
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