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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 Mexico. The following documentation describes these aspects of the component. For generic information about FI-AR, see Structure linkAccounts Receivable and Accounts Payable: Overview.

Features

Master Data

You maintain the customer master data as described.

Business Transactions

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

Statutory Reporting

You prepare the statutory top customers report using the report supplied.

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