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Former Member
Nov 23, 2010 at 10:56 AM

Project wise purchse order report in company code currency (INR)

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Hello Experts,

I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.

Can any one help me out what could be the reason or how to get the net price as well in the INR amount?

Please advise.

Regards

SAJ