Report want to see the local currency

dear all
i run the report me8fn, its show the toal value of order currency wise, but i required local currency.
what is the way pls explain me.
i run like theis
62000000 to 629999999
thanks

Generally purchase order will be in document currency,In GR it can be shown in local currency,Use dyanmic selections in ME80FN,
move exchange rate to right side,enter exchange rate as 1,put condtion not equal to 1.00 or otherwise use selective vendors if
its imports,in report,change view -->purchase order history.

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<Header>
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<Locale>English (United States)</Locale>
<TimeZone>W. Europe Standard Time</TimeZone>
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