I create voucher in P0411 - Standard Voucher application in currency SAR. Also the system's base currency is SAR. Then updated the voucher status to 'A' for payment.

Now, the supplier issued the invoice/ debit note in currency EUR.

So in the application P0413M - Payment with Voucher Match, when I click "Form-> Pay Items" to select for payment, the approved EUR voucher is not shown.

Does it mean, we cannot make a cross currency payment ( voucher in SAR and payment in EUR ) ?