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Component documentation Accounts Receivable (FI-AR) Locate the document in its SAP Library structure

Purpose

The Accounts Receivable (FI-AR) component covers the most important laws and business practices specific to South Korea. The following documentation describes these aspects of the component. For generic information about FI-AR, see Structure linkAccounts Receivable and Accounts Payable: Overview.

Features

Country Version South Korea comes with functions for processing bills of exchange receivable.

The customer master contains fields required only in South Korea, and there are additional functions for handling value-added taxes.

See also:

Value-Added Tax

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