Payment Proposal Issue in SAP FICO-Account Payables

Hi ,
I am getting issue in Payment Proposal
When i am putting some of the values and genrating report for vendors in some of the currency then on doing simulation the complete list is coming in all currencies instead of one currency.
How do i sort the same?
Whats the step by step process?
Thanks
Vivek

Hi,
Your query is not clear..if can be more specific than it would help you in resolving the issue. I guess you are getting all currencies  getting generated in the payment output file. If you have listed out eg. 5 different currencies in the bank determination tab of payment program configuration (FBZP) and you have invoices with different currencies than the output file will have different currencies as per invoice currency.
Cheers!
Sundar

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