| Compression Criteria |  |
| No Compression Every receipt results in a separate debit memo. Compress (standard) ERP LN aggregates the receipts on one debit memo as much as possible. To compress receipts on one debit memo, the receipts must have the same values for the following compression criteria: The logistic company. The order type. The order currency. The rate determiner. The tax country. The lines of the self-billed debit memo can have different tax codes but the tax country must be the same. The business partner of the debit memo. The purchase type. The business partner and the purchase type are mandatory compression criteria because together they determine the control account. These compression criteria are mandatory and you cannot change them. Compress by Order Number ERP LN aggregates the receipts on one debit memo as much as possible, based on the same compression criteria as used for Compress (Standard). In addition, the order lines for which the receipts are made must all have the same order number. You can use this option to generate self-billed debit memos per order. Compress by Packing Slip ERP LN aggregates the receipts on one debit memo as much as possible, based on the same compression criteria as used for Compress (Standard). In addition, the order lines for which the receipts are made must all belong to the same packing slip. You can use this option to generate self-billed debit memos per packing slip. |