how make payment to vendor with different currency

Hi Experts,

I am having new requirement i.e. company code 9999 they are using currency is INR

We are using check printing purpose is Automatic payment program.

in this configuration also we maintained payment method in country under this curries colum is blank.

in this scenario we have to make payment to vendor 100000 but vendor asking 50000 USD 50000 EURO for this scenario how configure in sap

Kindly advice and suggest me how to do.

Thanks in advance to all

Regards

Madhan