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SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

Satyam,

2141

How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

Accenture, IBM,

4 32227

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

BOC,

1 6462

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

BOC,

1 7517

how to find particular G/L account releate to Cost center.

Accenture, Oracle,

2 47414

i can't find Particular G/L account releated to Cost center.

1 3745

Can a customer have more than one Recon account?

4 11275

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

IBM,

3 6961

can you change the payment terms in vendor master record?

IBM,

2 9204

in a/r how can you enter the cash against customer?

IBM,

3 7261

ageing process in a/r?

IBM,

2 7114

process of payment from customer?

IBM,

1 5068

importance of tax category field in g/l master record?

IBM,

2 13323

what is the process of app for customer?

IBM,

3 8798

fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

IBM,

6 12220


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

1782


How we do the Testing? Normally how many types of testing process we use in SAP?

2081


What is a sort key and what is it used for?

1063


Name some settlement receivers for co internal orders?

1107


What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1181


When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2151


What precautions should you take while defining a shortened fiscal year?

1122


What is an asset class catalog? : fi- asset accounting

1145


how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1828


State the purpose of defining posting keys?

1094


What is the difference between the chart of account view and company code view when maintaining a gl account?

1062


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4430


What is dunning in fi?

1069


How do you configure the gl account for the house bank? : fi- general ledger accounting

1037


Explain how carry-forward happens in sap?

1233