MA54.2 – Distribution
- System
- Matching (MA)
- Type
- Online screen — form 54
- Updates
- 2 tables
- References
- 16 tables
MA54.2 (Distribution) is a Lawson Matching online screen (form 54, subform 2). It updates MACAPDTL and MACINVOICE and references APCOMPANY, APPROCLEV, APVENGROUP, C3BODRET, GLSYSTEM, ICLOCATION, INSTCMDTY, INSTCTRYCD and 8 more.
About MA54.2
Use Distribution (MA54.2) to enter and maintain invoice distributions, and general ledger account information in the distribution conversion file for interface or conversion into the Invoice Matching and Terms applications. The general ledger account information is used to record miscellaneous distributions for match invoices, and distributions for Accounts Payableinvoices. No edits are performed on information you define or maintain on this form; however, you can define or maintain invoice information before you run Invoice Interface (MA540) which will edit the information for completeness and accuracy, update the Invoice Matching files, and purge the corresponding records from the conversion file. NOTE Invoice Interface (MA540) is run for these programs and it interfaces invoices.
More information: Choose the Tax button to open the Tax subform to define tax information for an invoice tax distribution. Choose the More button to open the Distribution Options subform to override default information for an invoice distribution. Choose the AM button to open the Asset Options subform to define optional asset information for an invoice distribution.
Updated files (2)
| Table | Description | System |
|---|---|---|
| MACAPDTL | Invoice Distrib Conversion | MA |
| MACINVOICE | Invoice Conversion/Interface | MA |
Referenced files (16)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| C3BODRET | No description in the Lawson data dictionary | C3 |
| GLSYSTEM | General Ledger Company | IF |
| ICLOCATION | Company Location | IC |
| INSTCMDTY | ICN and Unit of Measure Codes | TX |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTDETAIL | Intrastat Detail Transactions | TX |
| INSTHEADER | Intrastat Transaction Header | TX |
| INSTREGN | Intrastat Region Code | TX |
| MAINVHAND | Invoice Handling Code | MA |
| POCONTGRP | This table contains detail information on a CM contract group. | PO |
| POCONTRACT | Contract Description | PO |
| PROCUREGRP | Procurement Group | PO |
| TXCOMPANY | Tax Company | TX |
Program calls
Invoked programs (13)
ACAC, ACTA, API3, API4, ICCP, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU