FX Variance should not be posted to PPV instead to a seperate Foreign Exchange Account

Summary:

Hi,

We have following scenario, where we have Transfer Orders or PO' is with USD currency. While receiving the difference in the standard cost of the item and the foreign exchange spot rate difference is going into Purchase Price variance, but business don't want this to happen, they want this variance to be posted to a difference Foreign Exchange Account instead of PPV. how we can achieve this requirement?

Content (please ensure you mask any confidential information):

In the below example,there is a difference in spot rate and the amount is $797.27, business expects it should go to Foreign exchange account instead of PPV, current it is added to PPV