Wrong Currency Conversion -- AP VAT Reclassification (Suspended to Definitve) for Mexico

Hi,

I am facing the next issue when posting a manual partial payment to an AP with the Mexico Localization for VAT Reclassification. For example, if I have a document with Gross Amount 116 USD from which Taxable Amount = 100 and Tax Amount = 16 with Exchange Rate 19.0327

When posting batch, currency conversion in VAT booking is ok

Then, if I enter a partial manual payment in P0413M, for example only 50 USD

And posting batch, I got this in the posting of the JK document generated for the VAT Reclassification

As you can see, since VAT resolved in USD is 6.90 and Exchange Rate of the invoice in 19.0327, expected amount in MXN must be 131.33 instead of .36