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

Purpose

In Country Version Taiwan, Accounts Receivable (FI-AR) is an essential component for handling customer documents and capturing value-added tax (VAT) information at business place level. The Structure linkData Medium Exchange Engine (DMEE) uses this information to generate your VAT media files for reporting to the tax authorities.

Features

You can use FI-AR to post all your customer documents that are relevant to VAT reporting in Taiwan:

The system creates the customer documents to conform with the requirements pertaining to Government Uniform Invoices (GUIs).

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In the case of down payments, we recommend that you create your down payment request in Sales and Distribution (SD), using the Billing Plan. The advantage of doing this is that through SD you can see the whole document flow.

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