Bank Reconciliation Foreign Currency Issue

Hi

We run FF67 and FEBAN to transfer all the cleared items from incoming/outgoing bank account to the main bank account.

The process is fine with the local currency bank accounts. However, when we run the above process for the foreign currency bank account, the system transfer the items in foreign currency correctly but create a realised gain/loss in company code currency (when we click display other currency).

Since we would only transferring the item from one account to another, we would not like the system to create any realised gain/loss. Just wondering if we can configure the system not to post any realised gain/loss when we run the process.

Thanks.