IHC additional key in payment item

Hi,
My requirement is to store transaction currency as 'additional key' in payment items generated when external EBS is uploaded in head office and as a result it updates internal accounts in IHC by creating just the payment items. The payment items created by external EBS doesn't populate 'Additional Key' in account determination.
However when I create payment orders, each of the payment items contained in it by default populates transaction currency as Additional Key. I'm looking for the same in payment items when they are generated by external EBS posting. I think it may be possible by making some changes in BTE but it will be really helpful if somebody has already explored it and can share the information with me.
Thanks in advance.
Abhinav

Found BTE so closing this issue.

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In the transaction FIPRD2(change product definition) for the product IHC MAX(defined for IHC) set the CpD traffic signal to 'RED' because the parking is not possible for suspense accounts.
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A corresponding message also was created for this issue which my colleague resolved.So this is for the benefit of those members who are looking for the same information.

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IHC additional key in payment item

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