vendor code in foreign currency revaluation accounting entries

Hi Guru's,

I got a new requirement from my client regarding foreign currency revaluation accounting entries. My client wants that in place of provision G/L system should post the revaluation amount to respective Vendor/ customer code. Is there any configuration or customization through i can do it as the only customization related to foreign currency revaluation is assignment of loss/ gain and provision G/L accounts in t-code OBA1 for transaction KDF there it is not possible to assign any vendor/ customer code. I just want to know if it is possible to get vendor/ customer code instead of provision G/L account.

Its a critical requirement so quick responses required. Thanks in advance.

Regards,

Gopal