F110 Only Vendor's position takes the exchange rate from bill

Good Morning, I have a problem, when I create a pay with F110, in the payment document only Vendor's position takes the exchange rate from bill, others positions take the exchange rate from de payment doc. I want all positions take the same exchange rate (Payment Doc).  I don't know how fix this.
Example:
Payment Doc.
                                              Amount      /   Exc. Rate  /       Amount LC
Vendor's Position            /       293.97     /     2.812       /       826.64
Withholding                    /      -17.64     /     2.768       /              -48.83
Payment                           /       -276.33     /     2.768           /        -764.88
Exchange rate difference /           0     /                     /              -12.94
I hope someone can help me. Thanks.
Regards
Fernando

Hi,
it is the sap std behaviour while creating the PO, picking of the exchange rate from the specified tables and from specified type.Seems you can not change.
Regards,

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