P0413M Domestic Payment with Exchange Rate

Hello,

Could you please guide me on how to book a manual payment through P0413M which works exactly the same as automatic payment creation through R04570 when payment processing option is set to 3.

"3 = Current domestic amount"

"You pay the current domestic amount of a foreign voucher in the domestic currency. For example, if you entered the voucher in EUR for company 00001, for which the base currency is USD, the foreign amount is converted to the current domestic amount based on today's effective exchange rate, and the voucher is paid in USD."

When I review the payment created by R04570, it creates the payment in domestic currency and exchange rate field is filled in. I couldn't manage to create such record directly through P0413M.