Accounts Receivable (FI-AR) 

Purpose

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

Features

There are special procedures to follow for posting invoices and other documents net of tax. If you do not use Sales and Distribution (SD), a SAPscript form is provided for printing out customer invoices in FI-AR.