Valuation Currency not posting Group Currency equivalent

Hi FSCM Experts,
Can you help with this query please? We are activating FSCM FX and Hedge Management components.
We have maintained the Valution Currency as EUR for the company code. The company code has Local Company Code currency of EUR. When the postings to the FI account happen from the TPM1 valuation transaction, the EUR value is only updated in the Loc Curr field. There is no USD equivalent showing in the Loc Curr2 field. There is no value at all updating in the Doc Curr field.
It is required that the values on the GL account also show out in USD equivalent and not just in local currency EUR.
This company code is a USD functional company code. That meas that under transaction OB22 (Additional Local Currencies for Company Code) under sections '1st Local Currency' and '2nd Local Currency' the translation being used is 'Translation taking transaction currency as a basis'. This setting is a fundamental business requirement and cannot be altered.
Due to the fact that the Doc Curr (= Transaction Currency) field is not being updated in the TPM1 posting above, there is no value in the Transaction Currency field and therefore no translation is being done into Loc Curr2 (= Group Currency of USD).
Can you advise is there a way to get the USD equivalent to show on the GL account posting please? For example, is there a way to get the Doc Curr field to be populated when the TPM1 posting is done? If the Doc Curr field could be populated (eg maybe by the Position Currency etc) then the system would be able to do a traslation to USD equivalent amount per the settings in OB22 above.
Thank you for your advise here.

We resolved this using a BADI TPM_ACCIF_TRAC

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Posting is rejected.
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Check the asset and the transaction type."
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But i think this is some basis problem. Please do consult with the basis too.
Regards
Suraj
Edited by: S.R.Suraj on Sep 18, 2009 7:52 AM

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