Can we clear more line items with different currency within one Vendor

Dear All,
Please guide us the following issue is
Can we clear two line items with different currency within one Vendor (i.e., Down Payment entry passed in EUR and Invoice in JPY).
Thanks in advance.
Regards
Srinivas

Hi
I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
Thank You,

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              XI_PARGB  LIKE  RF05A-PARGB        ,
              XI_TCODE_INT  TYPE  TCODE           .
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    XT_BKPF-BLART     =     'DZ'.
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    XT_BKPF-BUDAT     =     SY-DATUM.
    XT_BKPF-MONAT     =     '06'.
    XT_BKPF-CPUDT     =     SY-DATUM.
    XT_BKPF-WWERT     = SY-DATUM.
    XT_BKPF-USNAM     =     'ABAPER'.
    XT_BKPF-TCODE     =     'F-65'.
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    XT_BSEG-GJAHR     =     '2011'.
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    XT_BSEG-ZUONR = 'CH. 123456'.
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      FS006_FB01             =
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      I_PARGB                =
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      T_BKORM                =
      T_THEAD                =
      T_SPLTTAB              =
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    Ashish Gupta

    Hi Raghuram,
    I found a very important SAP Note 103051, details are below.
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    Reward if helpful.
    Thanks

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