How to reflect exchange rate difference in AP Payment Journal

Summary:

We encountered a scenario where:

• One AP payment is created for 1300 USD;
• The actual bank disbursement is 1414 USD (due to exchange rate difference);
• The system currently generates the exchange difference (114 USD) in the Cash Management (CE) transaction accounting entry.

However, our finance team would like the entire FX impact (114 USD) to be reflected directly in the AP Payment accounting entry, not in the CE transaction.

Content (please ensure you mask any confidential information):

Is there any stand function that we could realize this?

Version (include the version you are using, if applicable):

25B

Code Snippet (add any code snippets that support your topic, if applicable):