F-44 Clearing in diff. currency

Dear All,

I have problem in Vendor Clearing with Tcode F-44,

Describing my scenario,

My Company code (Local) Curency is INR.

Vendor Invoice currency is CAD and Vendor Payment currency is EUR.

So how to clear two documents,

e.g

DocumentNo  Pstng Date   Type     Doc. Date      Amount in local cur.  LCurr    Amount in doc. curr.    Curr.

------------------------------------------------------------------------------------------------------------------------------------------------------------

1301001803   02.04.2013    SA       02.04.2013            19,952,016.00   INR            285,600.00000      EUR      (Ex. Rate 69.86)
1251010327   26.03.2013    RE       02.01.2013            20,011,125.00 - INR            365,500.00000-     CAD      (Ex. Rate 54.75)

                                                                         ----------------------------              -----------------------------

                                                                                      59,109.00                     365,500.0000-      CAD

                                                                                                                          285,600.0000      EUR

Now i want to clear these two documents with currecnt date by Tcode F-44. How to clear it.

Is their any other tcode  or other methodd to clear it

Regards,