MA200 - Company Listing
** Form purpose
Run Company Listing (MA200) to print the Company Parameter Listing.
** Decision Rules
This report is run by company. You can select to include process level
information.
This report listing includes the following information for each company
defined Company Setup (MA01).
* Match table
* Match class
* Handling code
* Invoice reconciliation days
* Discount recognition
* PO accrual accounting unit and account
* Item cost variance accounting unit and account
* Item cost var suspense accounting unit and account
* Tolerance offset accounting unit and account
* Discount accrual accounting unit and account
* Matched no receipt accounting unit and account
* EDI and ERS options
If you selected "Yes" in the Include Process Levels field, the report includes
the following information for each process level defined in AP00.5 (Process
Level).
* Process level code
* Process level name
* PO accrual accounting unit and account
* Item cost variance accounting unit and account
* Tolerance accounting unit and account
Updated Files
CKPOINT -
Referenced Files
MACOMPANY -
PROCLEV -
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