If for the product the default operation is selected as Negotiation/Purchase/Discount without FX linkage then negotiation/ discount/purchase related accounting entries will be fired along with INIT/BPUR/BDIS.

• Accounting Entries of FX for operation Purchase/Discount/Negotiation During initiation
  
• Accounting Entries of FX for operation Purchase/Discount/Negotiation During Liquidation
  
• Accounting Entries of FX for operation Acceptance/Collection During Liquidation