amount conversion from company code to another currency?
I want to develop a report report in which I need to convert the amount from company code currency to foreign currency.
but before that should it be converted from company code currency to group currency which is standardized one?
means suppose I have company code currency GBP , grp currency USD and user selects EUR for amount currency.
then should I go like this: GBP to USD then USD to EUR.
I am using the FM : CONVERT_AMOUNT_TO_CURRENCY.