When we raise a Purchase requisition nr : t codes ME53N / ME21N
the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.
PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.
Where will be the PR amount currencies like 'EUR' or 'GBP' stored?
How can we relate those Table with EBAN/EBKN?
Please let me know the exact TABLE for this.