Currency error and f-32

Question

hi
Hand user made vender payment with T.code f-32 . When he made entry, that time he used currency USD bcoz actually she passed vender invoice with currency USD. Now in current period, they are using currency USD4. i.e. after 31.05.2007 Which is not matching with vendor invoice. That u can see in screen shot in currency's row. Other all items are made with USD4 but only this particular entry is made in USD. Now main issue is...
They are getting error when they are going to clear vendor a/c bcoz the exchange rate is not matching with vendor's particular invoice... They are not able to nullify this entry…
how to i m clear payment
becasue sale orde currency different and payment currency different how to clear
this entry not show in f-32...pplease help me

Answer 1

I understood what you explained. That was a very good answer, however i have 1 more question.
1. For Eg: I posted a customer invoice for Rs 100,000 and customer paid the whole amont. After doing fb70 can we do f-32 directly? Or we have to do f-28 first and then clear it in f-32.
My problem is, customers are set up on company code 1000, but this cocd does not have any house bank and hence no bank GL account. 
We do the FB70 on company code 1000. However I need to clear this amount using a bank gl account of company code 2000. Company code 2000 is the main Cocd and has a house bank and bank GL account.
So im not able to select a CoCd 2000 bank gl account  as it doesnt exist while doing f-28 for company code 1000 who received the invoice and payment. But  im able to do this on f-32. When i click on OVERVIEW in f-32, then at the bottom there is a field for NEW Company Code.It uses cross company clearing.
Hence i want to know, if it is ok to do a f-32 directly after doing a FB70.
I hope my scenario is clear.
Thanks.