<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tc/domains/mcs.prio" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
		<Keyword><Level1>Possible values</Level1>
		</Keyword>
	</Header>
	<ListValue ID="not.app"><Value>Not Applicable</Value>
	</ListValue>
	<ListValue ID="end.month"><Value>End of Month</Value>
		<Paragraph>SSA ERP first shifts the invoice date to the end of the month, and then adds the payment period.</Paragraph>
	</ListValue>
	<ListValue ID="pay.period"><Value>Payment Period</Value>
		<Paragraph>SSA ERP first adds the payment period to the invoice date, and then shifts the resulting date to the end of the month.</Paragraph>
	</ListValue>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000105" role="manual">Due date calculation</Link>
		</RelTopic>
	</RelatedTopics>
</OptionList>
