| Other FI CO Interview Questions |
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| Question |
Asked @ |
Answers |
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| I configured sales/purchase a/c & i'm posting customer
invoice with f-22 ok tax is calculating ! whree as in the
same way if i post vendor invoice with F-43 i am selecting
calculate tax, ok the tax cattegeory not visibling which
meens we should select tax cattegeroy then only tax will
calculate, now i can post but tax not calculating. finally
customer invoice tax is calculating not a proble. kindly
can anybody help the same where i did mistake. |
| 1 |
| field status group are configured at 4 level which are they |
TCS | 4 |
| What is asset master? |
| 6 |
| Can u say me on which platform did R/2 Run.
And on Which platform does R/3 Run. |
IBM | 3 |
| What are the tickets used in Post Implementation Support
stage in SAP FICO module? Give examples of a high priority,
medium priority, & low priority tickets in Post
Implementation Support. |
IBM | 2 |
| There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code...and the chart of A/c is same for both company codes
|
IBM | 7 |
| What is document spliting? |
| 1 |
| I took SAP training with lot of committments given by
Training Institute and explained the opportunities in the
market. I was a layman before i joined SAP, but now i'm one
year old in SAP. I'm not getting the opportunity to work in
SAP FICO as i'm a fresher, but i'm practising regular at
home. Can any one suggest or guide me? |
HCL | 2 |
| Hi Guys,
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
syam |
| 1 |
| what is invoice tolerance ? and what is T.code? |
| 1 |
| what is client number? How many clients available in
servers? |
IBM | 2 |
| what is mean by blueprint |
| 1 |
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