Hungary: How to enter VAT amount in HUF on foreign currency invoices

Summary:

Customer business team in Hungary has a requirement to enter VAT amount in local currency (HUF) on foreign currency payable invoices. They are able to use Regional DFF for this purpose in EBS R12 and want to use the same in Cloud for reporting purpose.

Please let us know where this DFF can be used in AP invoice. I did not find this field available in Regional DFF at invoice header or line level.

Content (please ensure you mask any confidential information):

Looking for the option/workaround how to store VAT in local currency for foreign currency payable invoices in Hungary entity.