<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acp.comp" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Compression Criteria</Title>
	</Header>
	<ListValue ID="no.comp"><Value>No Compression</Value>
		<Paragraph>Every receipt results in a separate debit memo.</Paragraph>
	</ListValue>
	<ListValue ID="comp"><Value>Compress (standard)</Value>
		<Paragraph>SSA ERP aggregates the receipts on one debit memo as much as possible.</Paragraph>
		<List><ListIntro>To compress receipts on one debit memo, the receipts must have the same values for the following compression criteria:</ListIntro>
			<ListItem>The logistic company.</ListItem>
			<ListItem>The order type.</ListItem>
			<ListItem>The order currency.</ListItem>
			<ListItem>The rate determiner.</ListItem>
			<ListItem>The tax country. The lines of the self-billed debit memo can have different tax codes but the tax country must be the same.</ListItem>
			<ListItem>The business partner of the debit memo.</ListItem>
			<ListItem>The purchase type. The business partner and the purchase type are mandatory compression criteria because together they determine the control account.</ListItem>
		</List>
		<Paragraph>These compression criteria are mandatory and you cannot change them.</Paragraph>
	</ListValue>
	<ListValue ID="comp.orno"><Value>Compress by Order Number</Value>
		<Paragraph>SSA ERP aggregates the receipts on one debit memo as much as possible, based on the same compression criteria as used for <GUIRef href="/baanerp/tf/acp/tfacp2270m000#comp" role="formfield" Update="No">Compress (Standard)</GUIRef>. In addition, the order lines for which the receipts are made must all have the same order number.</Paragraph>
		<Paragraph>You can use this option to generate self-billed debit memos per order.</Paragraph>
	</ListValue>
	<ListValue ID="comp.shpm"><Value>Compress by Packing Slip</Value>
		<Paragraph>SSA ERP aggregates the receipts on one debit memo as much as possible, based on the same compression criteria as used for <GUIRef href="/baanerp/tf/acp/tfacp2270m000#comp" role="formfield" Update="No">Compress (Standard)</GUIRef>. In addition, the order lines for which the receipts are made must all belong to the same packing slip.</Paragraph>
		<Paragraph>You can use this option to generate self-billed debit memos per packing slip.</Paragraph>
	</ListValue>
</OptionList>
