Report painter currency issue

Hello experts
Situation is like this:
The customer has 3 different company codes which all use different currencies as local currency. They use only one controlling area (Euro).
100=EURO
200=DKK
300=SEK
The report painter report is for their administrative costs. what has gone wrong if i run the report for example all cost centers in company code 200 and cant see the total sum in DKK. I assume that the problem is because there are postings in different currencies.
Could someone tell me how to create a report which shows the total sum clearly in DKK even if there are postings in different currencies. I know that there is S_ALR_87005721 transaction where you can change the currency settings but no success. Plese tell me how to change the formula + any other comments warmly welcome. The postings included in report should be automatically translated to DKK on their posting day currency. There is a challenge for someone.
At the moment i have only one characteristic in Total definition (GRR2):
Variable Description Type Table
1CKSTAR Cost Element Group Set CCSS KSTAR
Thanks in advance.

Hi Gokul,
Your approach is correct, if you wish to display the data in another currency
then as you have described you will need to make a copy of the reports / forms (for
example create a custom form based on the current one) using transactions CJE1
and CJE4 then modify these custom forms by adding new columns for the value in
object currency and by deactivating the columns which refer to the values in controlling
area currency. You can create your own transaction codes for calling these custom
reports (based on the modified forms).
Regarding displaying the values in object currency SAP Note 1925431 provides further
information on this.
BR,
Enrique

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