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Question
what u configure in accounts reeivable module
 Question Submitted By :: Ramamohan
I also faced this Question!!     Rank Answer Posted By  
 
  Re: what u configure in accounts reeivable module
Answer
# 1
In accounts receivable module we configure sub-ledgers for 
receivables.
 
Is This Answer Correct ?    0 Yes 0 No
Anand
 
  Re: what u configure in accounts reeivable module
Answer
# 2
Account Receivable (AR)

Generaly is Customer Account
We configure AR Three Type
1. General Data Segment-Details of Cusomters
2. Company Code Segment-Reconciliation
3. Sales Area Segment
 
Is This Answer Correct ?    0 Yes 0 No
Chandan
 
 
 
  Re: what u configure in accounts reeivable module
Answer
# 3
In Account Receivable module, we configure the following:
- Document number ranges (FBN1)
- Define tolerance limit for customers
- Create account group (e.g. domestic customer, foreign 
customer)
- Create Sundry debtors/ Accounts Receivable account in FS00
- Maintain master records (details of customers) e.g. 
General Data Segment-Details of Cusomters, Company Code 
Segment-Reconciliation, Sales Area Segment

After this, one can pass and billing entries, recevie 
amount and settle accounts of the customers.
 
Is This Answer Correct ?    1 Yes 0 No
Dinesh Lakhotiya
 
  Re: what u configure in accounts reeivable module
Answer
# 4
1)define customer group
2)assing no range for customer group
3)Create customer master data
4)create payment terms
5)create duning porcedsure
 
Is This Answer Correct ?    0 Yes 0 No
Mmr
 

 
 
 
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