what u configure in accounts reeivable module
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Answer Posted / prabhakar
As per my knowledge it is not fi work alone, it is
combination of sd and fi people need to do.
1.Creation of account groups:as per SD requirement those are
domestic,foreign,onetime,or sold to party,ship to party,one
time.
as per FI service customer or normal customer
2.Defining of number rages:Weather u have to give seperate
no.rage for individually of same no.rage for all,but better
to give saparate no.rage for forign,domestic,one time and
service customers
3.Assignment of account groups to no.rages
4.Creation of master data:genaral data segment,co code
seg,sales area seg.
For this we need to have
5.payment terms (payment terms should finalised with the
help of sd people)
6.dunning procedure.
7.taxes part
8.sub ledger accounts(Reconciliation a/c)]
9.Toalrance limites for vendor and customers
10.posting of entries and settelments
With regards
Prabhakar
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