ABAP FI: Validation for the Txn Code F-28 & F-29

Hi,
I am looking to issue a Error Message in the Txn Code F-28 & F-29, in case the Document Currency is not same as the Customer Master Sales Area Currency (KNVV-WAERS).
I am trying to achieve this by using SAP FI Validation's but I am only Getting the BKPF & BSEG field for the Validation's and not the KNVV-WAERS.....
How to handle this scenario? Do I need to use VALIDATION Exit here?

I solved my problem using user-exit only with the help of the good document posted on SDN for Validation's.
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0bc693c-76d8-2910-fd81-e891248a02c5

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