FX Payments

Hi GURUS, I have the following situation and I would like all your HELP!!

My client has bank accounts only in MXN (Mexican Pesos) and what they do is through different BP´s they give the instructions to pay their international vendors in different currencies (EUR, BRL, etc...)

HOW should I configure the TRM-FX if I need to capture the FX operation with the BP that Im closing the deal with and also make the payment to the vendor?? I know TRM by standard doesnt consider payments to vendor sub ledgers.

I have an Open Account Payable to ABC for 100 EUR

and I close an FX deal with HSBC for 1600 MXN so HSBC pays ABC the 100 EUR.

Thanks in advance!

Federico G.