Post document in FB01 with Document curr zero and value in local curr

Hi all,
For uploading data migration transactional data we are using FB01. There are payment transactions with amount in local currency for exchange rate difference, but corresponding zero amount in document currency. But the system is not allowing to post an item with zero value in document currency when it has value in local currency field. I also tried T-code FBB1. Though it allows zero posting, it doesnot allow posting with Vendor item.
(Note: system accepts a value from .01 in document currency field, but doesnot accept 0).
Could you pl share any inputs regarding this.
Thanks.
Sri.

The scenario I put was a valid scenario. When we use FB01 to upload automatically posted foreign exchange revaluation transactions it will fail and the workaround used was to post in foreground by changng the 0 value field as .01.

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