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