Query on Payment Proposal

Hi Gurus,
We can currently run a payment proposal for US$, is there a way to run a payment proposal for non-US$?
Kindly advice the steps to get the payment proposal for non-US $.
Thanks for the Support!
Early response will be appreciated.
JBC

Hi Jayram,
As requested I have done the settings.
I have posted 2 invoices with SG$ in FB60 for a particular vendor. But I was not able to pay those documents in F110.
In F110, I have entered the parameters like co code, payment method, next payment dt, vendor a/c.
Selected the Field name as Currency in the free selection,
Checked the box for Pmnt methos selection if not successful
and gave vendor account in additional log.
The payment proposal has been created. I have gone to check the Proposal list but getting no records selected for the variant given.
When I tried to click Display proposal button I am getting below error.
"Company codes 2300 do not appear in proposal 18.03.2008 TEST; correct"
Is there anything missing data or settings? Kindly check and let me know.
Thanks once again for the help.
Regards,
Bapu

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