<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/cms.cupf" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible Values</Title>
	</Header>
	<ListValue ID="company"><Value>Company</Value>
		<Paragraph>SSA ERP uses the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link> on invoices.</Paragraph>
	</ListValue>
	<ListValue ID="relation"><Value>Relation</Value>
		<List><ListIntro>SSA ERP uses the currency that is linked to:</ListIntro>
			<ListItem>The sold-to business partner if the relation type is set to Customer.</ListItem>
			<ListItem>The buy-from business partner if the relation type is set to Supplier.</ListItem>
			<ListItem>The order if the relation type is set to Employee.</ListItem>
		</List>
	</ListValue>
	<ListValue ID="order"><Value>Sales Order</Value>
		<Paragraph>SSA ERP uses the order currency on invoices.</Paragraph>
		<Paragraph>You can only select this value if the <GUIRef href="/baanerp/td/cms/tdcms0110s000#tdcms010.rtyp" role="formfield">Relation Type</GUIRef> is set to <GUIRef href="/baanerp/td/domains/cms.rtyp#customer" role="enum">Customer</GUIRef> or <GUIRef href="/baanerp/td/domains/cms.rtyp#supplier" role="enum">Supplier</GUIRef>, because invoices are only generated for customers (rebates) and suppliers (commissions).</Paragraph>
	</ListValue>
	<ListValue ID="agreement"><Value>Agreement</Value>
		<Paragraph>SSA ERP uses the currency as defined in the <GUIRef href="/baanerp/td/cms/tdcms0135s000" role="session">Commission Agreement Parameters (tdcms0135s000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms1135s000" role="session">Rebate Agreement Parameters (tdcms1135s000)</GUIRef> sessions on invoices and converts other currencies to this agreement currency.</Paragraph>
	</ListValue>
</OptionList>
