Down payment pop is coming in local currency for foreign vendor also in MIRO

Hi all

       While dong MIRO for  foreign vendor (EUR currency), the system still giving the down payment pop up in local currency ( INR ) only. Is there any possible ways to convert this into foreign currency. Is there any Enhancement required.

I have debugged the program and found that this message is getting from Function module: LINEITEM_SPGLTRANSACT_REPORT getting the amount from LFC3 DB table and currency is coming from standard program.

Please suggest any functional / technical feasibility.... Thanks in advance...

Thanks and Regards

Raju PNM