| Other FI CO Interview Questions |
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|I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....
|In using kob1 tcode for actual line items, I want to know
if we can make it display line items month wise.do i need
ABAP for it or can i use ABAP Queries? I want to see the
line items for the internal orders monthly
|intigration between fi-mm, fi-sd
|What is the Process for Credit Momo and Debit Memo in
DETAIL? PLZ PLZ PLZ PLZ
|What is mean by Zero balance clearing account? how it used in
|How do you configure multiple currency and foreign currency
|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?.
|whats the difference between profit center and bussiness
|In APP If we want to Create cheques. One Standard variant
name avaiable in SAP. What is Name?
|What is our interaction with other consultants (FICO, ABAP,
MM, and SD) in the project?
|Hi, friends can anybody solve this issue?
while i'm trying to post customer invice through t-code f-
22 this isssue raising, Document number for general ledger
document could not be determined"
|What is AS-IS study & TO-BE Process? who will be prepared
the this process.
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