Problem in exchange field of trip

hello gurus please helpme
i want to  leave the field  exchange rate blank in trip transaction.
but in my case whenever i try to save the entries leaving exchange
field blank the default exchange rate is picked by the trip transaction

Hi,
I dont understand the purpose of leaving the Exchange rate field blank.
By standard, you cannot leave the exchage rate field blank.
The purpose of exchange rate field is to help you convert your document currency into your local currency. In financial accounting you have a field called document currency and local currency. Local currency is your company code currency and document currency is other than your local currency. 
Let me explain this with an example, with reference to travel management.
'X' an employee travels from India to Singapore. He makes few expenses in Indian Ruppee and few expenses in Singapore $.
After his trip is completed, he comes back to India and Claims his expenses for reimbursement. Even if 'X' has expended in Singapore $, his company will reimburse the money only in Indian Ruppee.
Now the system to understand how much you have expended in Indian Ruppee, it converts your Sing $ into Indian Ruppee with the help of exchange rate.
If we remove the exchange rate from the system, it will throw an error message and will not allow you to proceed further.
WE SHOULD NOT REMOVE THE EXCHANGE RATE FIELD FOR A BETTER/CORRECT ACCOUNTING PRACTICE.

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