Invoice Matching MA Help System

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Match Table (MA00.1)
Match Elements (MA00.2)
Match Class (MA00.3)
Match Rule Groups (MA00.4)
Element Value (MA00.5)
Element Group (MA00.6)
Element Group Relation (MA00.7)
More Element Groups (MA00.8)
Tolerances (MA00.9)
Company (MA01.1)
Financial Reporting Account Setup (MA01.2)
Handling Code (MA05.1)
Vendor Handling Code (MA05.2)
Company Handling Code (MA05.3)
Process Level Handling Code (MA05.4)
Reason Code (MA05.5)
Multiple Handling Code (MA05.6)
Account (MA05.7)
Cost Component Option (MA05.8)
Add On Charge/Allowance (MA08.1)
PO Invoice Match (MA26.1)
Add-On Cost Detail - Purchase Order (MA41.1)
Add On Cost Lookup (MA41.2)
User Analysis (MA41.3)
Miscellaneous Add-On Cost (MA41.4)
Intrastat (MA41.5)
Receiver Match Reference (MA41.6)
AOC Approval Entry (MA41.7)
Match Memo Entry (MA42.1)
Memo Invoice Lookup (MA42.2)
Memo Line Detail (MA42.3)
Memo Line AOC Detail (MA42.4)
Invoice Line Detail - Purchase Order (MA43.1)
Purchase Order Lookup (MA43.2)
Invoice Line Detail - Receipt (MA43.3)
Invoice Line Detail - Service (MA43.4)
User Analysis (MA43.5)
Service Agreement Detail (MA43.6)
GL Distribution (MA43.7)
Receipt Interface (MA53.1)
Receipt Adjustment Interface (MA53.2)
Receipt Interface Errors (MA53.3)
Receipt Interface Errors Filter (MA53.4)
Additional Receiving Entry (MA53.5)
Add-on Charge Line Details (MA53.6)
Invoice (MA54.1)
Distribution (MA54.2)
Invoice Line Detail (MA54.3)
Tax (MA54.4)
Distribution Options (MA54.5)
Asset Options (MA54.6)
Distribution User Fields (MA54.7)
Invoice Errors (MA54.8)
Invoice Errors Filter (MA54.9)
Reconciliation Queue (MA60.1)
Invoice Level Match (MA60.2)
Detail Level Match (MA60.3)
Invoice Match Reference Adjustment (MA60.4)
Receipt Match Reference Adjustment (MA60.5)
Populate Detail (MA60.6)
Chargeback (MA60.7)
Invoice Filter (MA60.8)
Receipt Filter (MA60.9)
Match Invoice Approval (MA61.1)
Invoice Match Reference Filter (MA61.2)
Invoice Line Detail (MA62.1)
Receipt Line Detail (MA62.2)
Receipt Line Detail (MA62.3)
Invoice Line Detail (MA62.4)
Invoice Filter (MA62.5)
Item Detail (MA62.6)
Invoice Line Match (MA63.1)
Message Queue - Vendor (MA64.1)
Message Queue - PO (MA64.2)
Message Queue - Item (MA64.3)
Invoice Messaging Queue (MA64.4)
Selection Criteria (MA64.5)
Message Detail by Invoice (MA64.6)
Invoice Message Filter (MA64.7)
Workflow Message Queue - Invoice (MA64.8)
Invoice Line Adjustment (MA65.1)
Review Invoice Message (MA66.1)
Invoice Message - Details (MA66.2)
PO Cost Review Message (MA66.3)
Message Detail Filter (MA66.4)
More Purchase Order Information (MA66.5)
More Receipt Information (MA66.6)
More Invoice Information (MA66.7)
Chargeback Details (MA66.8)
Defined Tolerances (MA66.9)
Reconciliation Queue - Prepaids (MA68.1)
Invoice Level Match - Prepaid (MA68.2)
Detail Level Match - Prepaid (MA68.3)
Invoice Match Reference Adjustment (MA68.4)
Receipt Match Reference Adjustment (MA68.5)
Nulls (MA68.6)
Chargeback (MA68.7)
Invoice Filter (MA68.8)
Receipt Filter (MA68.9)
AOC Level Detail Match (MA69.1)
AOC Level Selections (MA69.2)
Invoice-Invoice Level Totals Display (MA69.3)
Receipts-Invoice Level Totals Display (MA69.4)
Invoice-Detail Level Totals Display (MA69.5)
Receipt-Detail Level Totals Display (MA69.6)
Invoice Unmatch (MA70.1)
PO Invoice Cancel (MA75.1)
Receipt Archive (MA80.1)
Match Analysis (MA90.1)
All Transactions for Invoice (MA90.2)
Match Analysis Details (MA90.3)
Ready to Archive Receipts (MA90.4)
Misc AOC for an Invoice (MA90.5)
Summarization (MA90.6)
Match Pool Display (MA91.1)
Vendor History (MA95.1)
Vendor History Analysis (MA95.2)
Auto Matching (MA126)
Smart Recon queue build (MA167)
Prepaid Invoice Not Received (MA168)
Open Receipt Archive (MA180)
Company Listing (MA200)
Code Listing (MA205)
Add on Charge/Allowance Listing (MA208)
Unmatched Receipt Listing (MA231)
Invoiced, Not Received Report (MA236)
Invoice Message Listing (MA264)
Cost Variance Analysis (MA278)
PO Invoice Variance Report (MA279)
Pool Count Rebuild (MA310)
ERS Invoice Creation (MA530)
Receipt Interface (MA531)
Invoice Interface (MA540)
MAMSGTOL Update (MA700)
802 Company Update (MA999)
Vendor (MAED.1)
Match Flowchart (MAFL.1)
Match Codes (MAFL.2)
Listings (MAFL.3)
Entry (MAFL.4)
Reconciliation (MAFL.5)
Match (MAFL.6)
Reports (MAFL.7)
Expense and Discount Posting (MAFL.8)
Match Element (MAFL.9)
Match Handling Code Edit (MAHA.1)
Match Invoice Messaging Flowchart (MAIN.1)
Process Level Setup (MAPL.1)
Purchase Order (MAPO.1)
Receiving (MAPO.2)
Purchase Order Reports (MAPO.3)
Purchase Order, Receipt Inquiries (MAPO.4)
Match Reason Code Edit (MARC.1)
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