MA200 - Company Parameter Listing
**Form Purpose
Run Company Listing (MA200) to print a list of company parameters.
This list 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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