Requirement: Exchange rate in Payment program same as in the Invoice docume

Hello Gurus,
Is there a way to set the exchange rate set by payment program same as in the invoice, i.e. Exchange rate(Payment document posted by Payment program) = Exchange rate of the Invoice document?
*Considering Payment programs is paying off many different invoices all with different exchange rate but their respective clearing payment document number should contain same exchange rate

In my case, my user want to update a different exchange rate in every invoice and not have a rate from any table. So basically, we cannot use this option. I want that the payment document posted by Payment program picks up the same exchange rate as found in the invoice.

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  • Exchange rate determination on Billing Date

    Hello,
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    Hi All,
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  • In an accounting entry vat line should post with different exchange rate how to do that.

    In specific jurisdictions invoices in foreign currency should also show
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    DR CUst                              100          111.11          0.9 MOR
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    Dr   Exchange rate diff                          1.39
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    In specific jurisdictions invoices in foreign currency should also show
    exchange rate and translated VAT amount in local currency. The required
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    DR CUst                              100          111.11          0.9 MOR
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    Dr   Exchange rate diff                          1.39
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    Thanks
    kartik

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