Vendor Clearing Issue????

Dear Experts,

I am facing an issue at the time of clearing Vendor Items through T-Code: F-44.

Error: The difference is too large for clearing.

Reason:

My Client have created one vendor with foreign currency through T-code: XK01. Now he have booked POs, Invoices & LCs in Foreign currency but paid this particular vendor through Local currency. Now at the time of clearing vendor, System is giving above error.

Note:

     -     I already have increased tolerance limit to 90%.

     -     I already have maintained current exchange rate between local and foreign currency.

Your immediate solution in this regard will be highly appreciated.

Regards,

Zain Bashir.