Enhancement on MRKO Transaction

Hi,
I am working in MRKO transaction, which is to create accounting document using vendor and material documet.
Problem is EXCHANGE RATE. I have to create accounting document as per Vendor suggested exchange rate, Not per system caliculated exchange rate.
So what i thought was, We have some exits in MRKO transaction. For each vendor we will ask user to get Vendor exchange rate and proceed with that rate. But system is taking exchange rate maintenained in system.
<b>Challange is: I have to create accounting document as per Vendor suggested exchange rate, Not per system caliculated exchange rate.</b>
Any body help me on this.
Thanks,
Rays

Hi Rawat,
Thanks for immediate response... I found exits..
MM08R001, MM08R002 are not getting friggerted from MRKO.. These are used in Report RMMR01RS (Evaluated receipt settlement).
In MRKO we have only one exit RMVKON00. In i modified BSEG entry correspond to my won exchange rate. Problem is account document was not created with changed exchanged rate, It has taken system excange rate..
Rayudu

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Looks like this has got to do something with a ABAP program. You can take help from your technical team member to identify the issue.
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Hi
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