Foreign currency in Plant abroad reporting

Dear SAP gurus,
our customer activated a plant abroad in GBP local currency different from company code local currency (that is EUR).
If a outgoing invoice (= customer invoice) is issued and posted in EUR for our plant abroad, VAT report enables to produce output in GBP currency. GBP amount is calculated according to historical exchange rate. In BSET table this information are stored in fields BSET-LWSTE and BSET-LWBAS
This is OK fou our customer, but they have an addttional request on customer line item report (SAP transaction FBL5N).
The request we have been asked is: is it possible to display in FBL5N layout also BSET-LWSTE and BSET-LWBAS columns?
Otherwise how can these information, that is amount in plant abroad currency, be displayed in line items report?
Is There any standard line item report that allow user to display this information?
We're looking forward for your answer
Thank you in advance
Kind regards
Gianluca

Carl,
I found some SAP notes relating to this message.  Check in service.sap.com/notes with search term "SG105 billing accounting".  By the way, which release are you on?

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