F-03: Need foreign curr translation date = document date, not posting date

Hi All,
We need to clear accounts through F-03. If we use a foreign currency (local curreny is PLN), the translation date is set as posting date/clearing date: SAP default behaviour. However, we want the translation date to be document date.
We cannot change the clearing date in F-03 to document date because, if the document date is in previous period, the posting periods will be closed.
Can this be accomplised through any standard functionality in T-Code (F-03, F-44)? I couldn't find any.
Or do we need substitution/user exit for this?
Thanks for your time!

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Note 574583 - MIRO: BADI for value date
Summary
Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
Edited by: BettyCalhun on Mar 18, 2010 8:33 PM

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