Italian ETF for foreign payments

 Hello,

I'm working on Italian ETF and I need to pay a foreign supplier.

If I pay an Italian supplier, the system creates the PC record in the tape format while the client tell me that in case of foreign supplier, the system should create the PE record.

I don't know how to create the PE instead of the PC;   actualy nobody asked me this requirement.

Can somebody help me in understanding that ?

Thank You.

Massimo Berti