http://www.allinterview.com Top FI CO Interview Questions en-us http://www.allinterview.com/showanswers/4157.html gr/ir account is offsetting entry, see the following example for use when ever we receved good entry is material a/c dr to gr/ir clearing a/c afterveryfication entry passed is gr/ir clearing a/c dr to party a/c so it is a offsettin http://www.allinterview.com/showanswers/56727.html Withholding tax means to calculate in tax on payments only. In India withholding tax is taken for the TDS sections 194C,194J,194I and soon. Check withholding tax countries Define withholding tax type for invoice posting Define withholding http://www.allinterview.com/showanswers/4151.html dunning is remainder notice, dunning level used for calculation of due dates, maximum dunning levels are 9 http://www.allinterview.com/showanswers/4117.html COA is organigational unit in SAP, COA contains list of General Ledgers. Only one COA can be assigned to CCOde. But Country Specific and Group COA are optional. When we use parllel COA like Country specific, we need to choose which one shoud http://www.allinterview.com/showanswers/36202.html Interest Calculations are Two Types:--- a)Balance Interest Calculation. b)Item Interest or Interest On Arrears Calculation. a)Balance Interest Calculation.:--- is a calculation of Interest on total balance of an account or total bal http://www.allinterview.com/showanswers/28592.html SAP Standard organisation structure is based on client requirement it will change for example. Clent--->Operation Concern(Co-pa)--->Controlling area(1:N)---> Company Codes(1:N) Plant and Purchase organization,Sales Organization assin http://www.allinterview.com/showanswers/20786.html its the mapping of all orgl units in a structured form from com code to chart of accts http://www.allinterview.com/showanswers/53923.html 1.define company 2.define company code 3.assign company code to company 4.define business area 5.edit chart of account list 6.assign company code to edit chart of account list 7.define retain earnings 8.define fiscla year varient 9.assign com http://www.allinterview.com/showanswers/23678.html statistical key figures relating to cost centers, profit centers, and overhead cost orders. statistical key figures may also be a value representing the services provided by one particular cost center. http://www.allinterview.com/showanswers/3912.html company -co.area- co.code-business area. http://www.allinterview.com/showanswers/28537.html one of the option is through LSMW,BDC http://www.allinterview.com/showanswers/4177.html The transfer of data from the quality assurance system, as well as legacy data in a customer's previous system, to the production system. The cutover activities are specified in the ASAP Cutover Plan and include setting up and initializ http://www.allinterview.com/showanswers/4163.html special ledger is created for special transactions like advance to vendors. The letter 'A' is added in special ledger coloumn. http://www.allinterview.com/showanswers/4131.html Sub ledger accounts are AR/AP/Asset Accounting etc. These are sub ledger accountes in FI Main Module. These transtions are mapped thru Reconciliation Account . Thru Reconciliation account an automatic corresponding posting will be done in GL http://www.allinterview.com/showanswers/4159.html business area we cant assign to company, it is individual org unit where necessary p and l a/c and b/s required . but that is used for internal purpose only. it is not a legal entity.