F110 and Payment in Foriegn currency for Invoice Book in different currency

Hi,
I am facing problem in Automatic payment Program [F110] scenario as follows:
I have booked invoice in INR and now wants to make Payment in USD.
All related setting for FBZP i have done as follows:
Define Payment method and inserted USD as currency. In payment method i have allowed Foreign currency payments.
Alll related Band Determination setting i have done.
Still it is not allowing to make payment in USD. Payment line item process with Error giving message
NO VALID PAYMENT METHOD FOUND.
If i remove USD currency from Payment Method it Process without error.
Please suggest any way of processing INR BOOKED INVOICE PAYMENT IN USD with Automatic Payment Program F110.

Hi,
"have entered Run Date and Identification.
Given Company code, +Payment method with Currency as USD+ & Next run date vendor with Open Item in INR.
Than in Additional log i have selected three option.
Printout i have given variant for payment method and house bank."
My observation is, program is asking for payment method by which you wanna make payment to vendor in USD, but ur giving payment method it self as USD which is not correct, payment method can be like Check method, EFT method, ACH method, Direct Debit method, Wire transfer method extu2026..
Edited by: Giridhar Reddy on Jul 9, 2008 11:53 AM

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