FBZP: How to allow ALL currencies be piad with a single payment method

Hello Gurus,
can you advise on this query please? We are configuring the Auto SAP Payment Run. We would like to allow our Payment Methods in each company code to be able to handle ALL currencies. These payment methods are for overseas/non-domestic payments.
Is there a way to tell the system that a payment method can handle ALL currencies? We tried to leave the currency specification for CURRENCY for the particular payment method BLANK under:
FBZP -> Bank Determination -> Ranking Order -> leave CRCYwith BLANK for the payment method
FBZP -> Bank Determination -> Bank Accounts -> leave CURRENCY with BLANK for the payment method
FBZP -> Bank Determination -> Available Amounts -> specify an Available Amount for the Currency of the particular House bank Account
This seemd to work OK for any local (Domestic) payment methods. The system is then able to pay out ANY currency through the House Bank Account when using the local payment method.
But it does not work for the Overseas payment methods. The Payment Proposal says it cannot find an entry for Available Amount (ie under FBZP -> Bank Determination -> Available Amounts ) for the particular currency.
The Local payment Method and the Overseas Payment Method are setup exactly the same. They both 'ALLOW FOREIGN CURRENCY' and they are not limited to any specific currency under FBZP -> Setup Payment Methods Per Currency.
The only difference we can see is that for the local payment method it goes through a House bank Account that is in the currency of the company code in question. This seems to then allow the paymnet method to handle any foreign currecny.
For the non-local payment method, it will route payments through a House bank that is in a different currency to that of the company code in question.
Can you advise please:
1) is it possible to allow a payment method to cater for ALL possible currencies by making ONE entry for currency. Or must you explicitly define all the possible currencies that a payment method can be allowed for?
2) if it is possible to make one entry to cater for all currencies, can you provide the steps to do this please?
3) is there a difference between how the system will handle a payment method for local payments which routes through a House bank Account in the Company Code currency as opposed to a payment method that is for non-local payments and therefore routes through a House bank that is not in the company code currency?
Thank you for any guidance you can provide on any of these queries.
Regards
Michael Ryan.

Hi,
We have already maintained that the currency is BLANK at country level on the payment method.
Just to confirm the situation again:
- we have 2 payment methods in Sweden; 1 for local payment and 1 for overseas.
- each payment method has been left BLANK for currency at the Country level and has the flag 'Foreign Currency Allowed' ticked. Also ecah payment method has been left BLANK for currency under FBZP -> Bank Determination -> Ranking Order and under FBZP -> Bank Determination -> Bank Accounts.
- the system will not allow a BLANK entry to be maintained for Currency under FBZP -> Bank Determination -> Available Amounts for any payment method; the currency must be specified.
- the local payment method goes through a House Bank/Account ID with the home country Sweden (SE) on the House Bank and with the home currency (SEK) specified on the Account ID
- the overseas payment method goes through a House bank/Account ID with the country GB on the House bank and with the currency EUR on the Account ID
- the system allows the local payment method to accomodate any currency via the SEK account.
- the system will not allow any currency through the EUR account. It only allows EUR via the EUR account and not any other currency.
If I want to pay another currency via the EUR account I need to explicitly specify for each currency the Days Life in the system under FBZP -> Bank Determination -> Available Amounts. This is not good because I then will have to specify all possible currencies under FBZP -> Bank Determination -> Available Amounts that can go through the EUR account, which will be many.
Is there a 'block' on the system that limits the currency that can be paid through a House Bank/AccounttID when that House bank/AccountID is not in the home country/home currency? Or how can we get around tghis?
Thanks for you further help on this.
Regards
Michael

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