How to set Exch.rate-acct. field on Billing tab of billing document item

In R/3 4.7, we have billing documents with different values for Exch. Rate on each line item. We want the values to appear also in the Exch.rate-acct. field so the values will apply to the line items on the FI document. They are greyed out for us.
Does anyone know what to set to allow this field to be entered?

Lisa,
Not sure about 4.7, we used userexit_fill_vbrk_vbrp (rv60afzc) back on 4.5 to populate Exch.rate-acct field with the rate which was different from the rate used for invoice. I think you may put some logic into this userexit to populate the field based on your rules.

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