Payment in Alternative Currency

Hi All,
We have posted the document with local currency. Afterwards the user wants to change the payment currency for the line item for other currency. That time, the user by mistake enterd wrong value and saved it. Then once cleared, the system posts the difference value for currencies with respective GL. The client does not want this scenario.
The standard settings are always issue the error message that "payment amount differs by 2% from the calculated amount", if in case of big amount difference, the system issues error message. Whereas, the system does not issue any message if in case that the amount has a less value say 1% or less difference.
In such scenario, how do we make control that even if the user does any changes in the payment amount with difference currency, then the system has to issue a warning or error message that "payment amount differs XXXX from the calculated amount".
What are the required settings have to be done?
I request you to all, please give your replies.
Regards,
Ranesh

Hi Tarik
Thank you for your information and I did as per your points and still the system is not considering and always focusing on the message " payment amount differs XXX " .
It does not consider my tolerance limits when I try to change the payment currency amount more than that the local currency.
What other settings I have to do?
Please advise.
Regards,
Ranesh.

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I checked into customizing and I noticed that in FBZP the relevant currencies are left blank and it seems ok.
I think it is not the point.
Let me explain again and better.
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hi
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Dear Carlos,
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Edited by: Patlolla Mallikarjun on Apr 25, 2010 4:16 PM

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