Determine tax amount in local currency in MIR7

Hi,
I have an invoice in foreign currency that also shows a VAT amount in my local currency. If I park this invoice in F-63, I can unmark "Only transfer amnts in document curr. in invoice" and enter the VAT amount in my local currency as well. When I later post the invoice, the VAT amount remains unchanged.
However, if I need to park the invoice in MIR7, there is no such field as far as I can see. If I enter the VAT amount in my local currency, this is overwritten with a new amount when I later post the invoice.
Is this functionality missing in MIR7?
Kind regards,
Moly

Hi,
we will try the settings from OSS note 730466 and see if that helps.
/Moly

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