Hi - We are implementing Ariba P2P for a client currently on SAP and have a question on how other folks have handled the PaymentMethodType.csv conversion. In SAP, the payment method is defined by country (and in some cases, by company code as well). However, it is not defined by country in Ariba. This poses a problem for us since the same payment method code might mean different things for different countries. For example, C means check for the US but cash for China. In Ariba, C can only mean one thing. I'd appreciate any insight you may have on how to handle this in Ariba. Many thanks!!