Company Listing (MA200)

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