| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
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| in SAP, i want to know how we can split an incoming payment
from a customer. if the payment is lets say 500rs.i want to
allocate a 10% to my own company and distribute the 90% to
the cash account(G/L) of a partner (forwhom we are
collecting payments). is it possible in ECC6.0? Need help | PiTech | 1 |
| what area are you specialized in accounting? | ABB | 3 |
| I had complete customization for INPUT & OUTPUT taxes but
still when I am posting in f-43 or f-22, even after
selecting calculate tax check box. system is showing error
msg (Enter Exchange Rate Type is not defined for country
IN) how to solve this. | | 1 |
| ageing process in a/r? | IBM | 2 |
| Hi friends,
I getting an error while i am creating document number
range it shows the error message " the number range
intervals are not included in automatic recording of
customising changes transport of all the changes made
within number range interval maintenance must triggered
manually. In the initial screen for number range interval
maintenance choose the function internal->transport. thanks | | 3 |
| What is meant by payment advice, in terms of automatic
payment program?
Is the payment advice sent to the vendor or the bank.
If any of guys can give me brief description as to what is
the signifance of payemnt advice in APP, It would be of
great help | | 1 |
| List the Basic 24 Steps for FI configuration. | Deloitte | 7 |
| Do you have any idea about transport management? | HCL | 2 |
| how can we see the account balance s of single asset in the
3 different depreciation areas at a time.
a. through asset explorer we can see a/c balance in one
depreciation area. other than this what is the proces.
| EDS | 1 |
| What is bank reconciliation? What is it used for? | | 4 |
| i have business in three countries, and i created 3 company
codes for 3 countries, now my question is 1. USA, 2. Germany
& 3. India so this fiscal years are different my HO is in
Germany so that i want to see the reports at HO, how can i
see the reports. | IBM | 1 |
| When issue material for subcontract order what general
entry is generated what movement type have to configure and
after receving the material when subcontract work is
completed what journal entry generated and what movement
type have to configure | | 1 |
| What z the t code for up loading of customers and vendors,
a/s balance in lsmw? | Tech-Mahindra | 2 |
| WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED. | Infodart | 2 |
| Can u Explain What is the Organisation Strucuture for the
Company | SAT-InfoTech | 3 |
| Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)? | Cambridge | 5 |
| Hi
1 Question If i have posted a transaction on this date(3rd)
March 2008. Now i want 2 post a transaction on 20th of FEB
2008.Then how am i 2 proceed,explain in detail plz plz
plz !!!!! | | 2 |
| What is park document and held document? (Differences) | Cap-Gemini | 7 |
| What is the Chart of Accounts? How to assign the company or
companies? | IBM | 3 |
| how dunning procedure will updated in Customer Master | TCS | 5 |
| |
| For more FI CO Interview Questions Click Here |
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