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Former Member
Nov 23, 2010 at 10:56 AM

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


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.