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