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Accounts Receivable (FI-AR) 
The Accounts Receivable (FI-AR) component covers the most
important laws and business practices specific to Mexico.
The following documentation describes these aspects of the component. For
generic information about FI-AR, see
Accounts Receivable
and Accounts Payable: Overview.
You maintain the customer master data as described.
You enter business transactions as described. There are special requirements regarding:
· Use of invoices and deferred tax certificates for substantiating VAT returns
· Posting deferred taxes
You prepare the statutory top customers report using the report supplied.
