Currency issue

Hi experts,

Please suggest me on the below.

I kept Controlling area currency USD (Type 20) and Company code currency is INR.

When i post transaction in INR eg. 10,000 flowing in CO as 166.67 USD (Translation rate is 60) or 10,000.20 INR

But my client wants what ever he posts in INR should reflect as it is i.e 10,000 but it should not 10,000.20paisa.

What we can do for these type of issue in report or etc.

Please suggest me.

Thanks

kishore