E1 9.1 - Shared suppliers with different Write payment programs and SEPA vs. non SEPA
We are a global implementation and share some of the same suppliers across companies/countries. Does anyone have an easy solution for setting up shared suppliers where there are different Payment Print programs? We would prefer to not set up multiple suppliers. Here is our dilemma:
In Finland, we pay from a single bank account for all EUR payments, some payments are SEPA and some are not (for example: we can pay a supplier in Japan in EUR which is not a SEPA payment). We could share a supplier with the US which uses a different Payment Print program. The idea is that the shared supplier would have a default Payment Instrument of V and we would set the Payment Instrument up by bank account so each bank account would call the appropriate Print Payment Program: