Clearing documents that have different document currency?

Hi all,
I have the following problem. Two documents were closed with each other, one document was in RUB currency and the other in USD currency. Now all documents are closed but when FBL1N is called for this vendor I see a sum not equal to zero?! This is due to the fact that the amounts in different currencies are closed with one another and since FBL1N does no sum up two different currencies I see a sum of USD and a sum of RUB currencies. This is not acceptable for our customer and now I wonder if there is anything I can do...and I have no idea?!
Thanks for the help!
D.

I tried this and still there is a difference, the difference is here because of the foreign currency differences I guess since documents in one currency closed the documents in the other currency and the foreign currency difference was noted on the FX differences account and not on the vendor account?? I checked that all documents have been really clear and it is ok.

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