| Other FI CO Interview Questions |
|| Asked @
|What is asset class? What are depreciation areas?
|Can you recollect what are the configuration steps you did
in GL, AP, AR, AND Asset accounting in your implementation
| Consolidation of different COA's and fiscal years
|1 question plz it is a bit urgent.
when we are posting a Transaction with service tax(say
Now say the total amount is Rs.100,000 Now my question is
here we have given 12.5% tax.Do WE HAVE TO CALCULATE
SEPERATELLY THE TAX AMOUNT(100,000*12.5%) or IT WILL
CALCULATE ON IT'S OWN.
If so what is the procedure to make it calculate it
PLZ REPLY SOON
|| ||6 |
|what is individual cutomer payee check box in customer
master data under cotrol data tab, why we select this box?
|vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
|SERVICE LEVEL AGREEMENT?
|What are the disadvantages of Business Area.
|What is High value sale?
|| ||1 |
|How will you configure VAT in SAP
|| ||3 |
|while running depreciation(TC:- AFAB) for first time
(posting period 001) under test run system don't show any
error and no document is pickup by the system.
plz help me solve this problem
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