How2specify Amount in Doc Currency and Amnt in LOCL Curr4same item in FBB1?

Hi Experts,
I need to specify some amount (say, 100) in doc currency and some amount(say, 70) in Local currency for the same line item(say, 0001) of a acct doc in FBB1 transaction........so, let me know that, How proceed in FBB1 tx to meet above requirement? I mean, navigation......because, I hv FBB1 tx input screen, MENU, push buttons, but i did not find any such input fields!! if this is not supports, then Wht is the other tx to meet my requirememt?
thanq

ur correct......thats why am struggling from yesterday that, I hv requiremet that, in the input file, both AMOUNTS are providing, i mean, amount in doc curency and amount in local currency for the same line item.......so, i need to upload this input file to SAP, inturn both amounts to the same line item.....they dont want calculate by the system, they want to hv it explicitly, i was used couple of FMs, no use!! u might hv seen my posts, INTERFACE_DOCUMENT also not meeting my requirement!!
any clue? appreciated.

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i know that
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Hi Prasad,
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In Journal Entry can i specify the Foreign currency amount and local currency amount?
I tried the following code it is working fine using DIAPI.
Here the Local currency and the System currency is SGD. And the Journal is for USD.
oJnl.Lines.FCDebit = 120.10
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B1 is not allowing to change the local currency amount, Local currency amount is automatically calculated based on the FC amount and the Exchange rate.
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Solved.
In Journal Entry window, please kindly go to Form Settings/Document/
Table tab page/ Convert Amounts According to Rate upon Exit:
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Hi ,
Can you Please look at OSS note
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Hi Nikitha,
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Regards
Pragya

How2specify Amount in Doc Currency and Amnt in LOCL Curr4same item in FBB1?

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