Is it possible to generate the costing process for foreign currency for trade operation charges-LCM?

Summary:

We need to know if the module of Landing Cost Management is prepared to work with multiple ledgers (primary=Currency 1 y secondary=Currency 2); according to our analysis the current seeded behavior is that system has to post in the Primary Ledger Functional currency and then do a conversion based on a the transaction conversion rate\date to the secondary ledger currency.

According to this seeded behaviour we can not fullfill our client business requirements, to track trade operations in both currencies.

Content (required):

We have created 2 ledger books, Primary Book =PEN, and Secondary Book= USD and our issue is in the secondary ledger (accounted amount).