Can we make a single incoimg paymnet posting with multiple exchange rate?

Dear Friend,
I would like to know if in SAP, we can post a single outgoing payment documents for sevaral Invoice with multiple exchage rate.
example.
I have 3 invoice to be paid. But all 3 have diff. ex-rate to use.
May inv -  ex-rate = 3.2421
June Inv - ex-rate = 3.6285
July Inv ex-rate = 3.569
is it possible for a single payment doc to enter all 3 x-change rate based from the selected invoice?
Pls help.
Thx.

No, that's not possible.
Is the Document Currency/Invoice Currency different than the Company Code currency ? Based on the question, it looks like it is, and it also looks like you are paying it in the document currency. The document that will get posted by payment run, for this scenario, will combine all the 3 items and pay it in one single doc in the invoiced currency and using the current MOR(Monthly Operating rate), it would determine the Co Cd Currency. The differences between the Co Cd currency at the time of the payment to the time of invoice gets posted to the Realized Gains/Loss Account.

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