Post down payment with different currency from request with F-48

Hi all,
I have a problem when I try to post a vendor down payment with the transaction F-48. The down payment request currency is EUR but I want to do the payment with USD. If I put in the field Currency/Rate USD the transaction F-48 show the message u201CNo suitable down payment request existu201D, but if I put the currency EUR the down payment request appears but I just can post it with EUR.
Is it possible to select the down payment request in EUR and post it with USD using the F-48 transaction?
Best regards,
Miguel

Hello,
I have the same challange like Miguel in the original thread:
"Is it possible to select the down payment request in EUR and post it with USD using the F-48 transaction?"
Please let me know how to manage this case in SAP.
Kind regards
Zarko

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Edited by: CMC Team on Jan 18, 2012 2:59 PM
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Friend,
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www.service.sap.com/notes
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Hi expert,
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Hi Angel ,
My client also getting error message while doing settlement(T.C.KO88) even though Note.8600038 applied.
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Thanks for your interest. But I am looking for invoce report. For example I have 3 PO
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Post down payment with different currency from request with F-48

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