Foreign Exchange difference on payment to import vendor

Hi
Iam explaining my query based on an example:
For ex. an amount of USD 1000 outstanding in vendor account accounted at USD 1 = INR 40 (INR 40,000)
I have paid him USD 500 after two months (on which date the USD 1 rate is INR 50) - i.e., INR 25,000
However, while selecting the open items in T-Code F-53 if I select partial payment the entry will be
Bank a/c Cr. USD 500 INR 25000 @ 50
Vendor a/c Dr. USD 500 INR 25000 @ 50
However, no exchange rate difference is generated at this point of time.
However, if I selected the open items in T-Code F-53 by selecting residual payment the entry will be
Bank a/c Cr. USD 500 INR 25000 @50
Vendor a/c Dr. USD 1000 INR 40000 @40
Vendor a/c Cr. USD 500 INR 25000 @50
Exchange Loss Dr USD 0 INR 10000 (Exchange loss)
My Doubt is, when Iam making partial payment, why is entire exchange loss on USD 1000 getting recognised, it should recognise only on USD 500.
Further, during partial payment, why doesnt exchange loss get recognised?
Regards
Abhishek Kumar

Resolved. T-Code IDPH1

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