Hi Vidhesh,
Go to transaction RPP0 and change the report currency to object currency or configure accordingly to your needs.
After that you run your report and check.
Just give a try and let me know.
Thanks
Regards
Srinivasan Desingh
Hi Vidhesh,
Go to transaction RPP0 and change the report currency to object currency or configure accordingly to your needs.
After that you run your report and check.
Just give a try and let me know.
Thanks
Regards
Srinivasan Desingh