Need to redirect realized FX entries to CTA that were cleared through the settlement of balances denominated in the functional currency

We need to redirect realized FX entries to CTA that were cleared through the settlement of balances denominated in the functional currency.

As per FASB 52 requirements, assets where DC=LC shouldn’t incur FX line/P&L impacts as a result of clearing entries (or for any reason). We should see the impact going to the CTA account (in our case 361101).

When a document is created for a company code with functional currency which is non USD and when the document is entered in the local currency, on clearing or settlement of the document, system generates realized gain/loss in USD which is a group currency. Per FASB 52 requirements, this amount should be posted to Currency translation adjustment account which is part of equity and should not be posted as realized gain/loss account which is a Profit and loss account. 

Example here is

In above screenshot, line items 6 thruough to 12 should be hitting our 361101 CTA account. However SAP is incorrectly booking an FX impact to the LC2 side

Is there any modification/fix/config available to be able to direct postings to CTA account instead of realized gain/loss account?

This is our OB22 config for this company code (AT10)

Any help/advice would be hugely appreciated,

Thanks,

Jim