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Background documentation Accounts Receivable Locate the document in its SAP Library structure

To customize the preparation of Argentine accounts receivable master records, choose Financial Accounting ® Accounts Receivable and Accounts Payable ® Customer Accounts ® Master Records ® Preparations for Creating Customer Master Records ® Accounts Receivable Master Data for Argentina.

The leading path is replaced by [...].

Fiscal Type

[...] ® Define fiscal types

Allocate Fiscal Type

[...] ® Assign fiscal types

Fiscal Type ® Printing Letter

[...] ® Assign capital letter to fiscal type

Type of ID

[...] ® Define ID type

Activity Codes for G.I. Tax

[...] ® Define activity codes for gross income tax

Distribution Types for G.I. Tax

[...] ® Define distribution type for gross income tax

 

 

 

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