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|What is sub ledger? How is it linked to GL?
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.
|if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
|How many ways we are procuring the Asset in a Company?
|where we assing xteded withholding taxes
|What is purchase Cycle-Give journal entries.How FI effected(
|Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
|What are the period end closing activities in controlling ?
1.Is it possible down payment and Partial Payment thro app?
2.Is it possible to made post dated cheques through APP?
3.one asset is using by 2 company codes 1 is in India and
another one is in usa but the client want to maintain 2
diff screen layouts in India and as well as in us is it
4.is it possible to maintain 2 currencies for same company
code maintain by India and usa?
|can any body show an example how to resolve a high,medium &
low priority tikets in production supports?
|Re: i am getting error that"there is no item category
assigned to account no(any account no)company while save the
entries in gernal ledger, i able to simulate the entries but
not to saved, i am using 6.0ecc version. so some one gave
answer that"you activated document splitting for that u have
to assign the item category for that g/l other wise u can
deactivate in document splitting as per co code level".so
please any one tell me the path or method to how to
deactivate document splitting as per co code level so some
one gave these path
"hey u can get the path in general ledger accounting
>>document splitting>>>here u can get the path for
deactivate document splitting per co code level" but i
unable to get the path, please any one tell me total path of
document splitting deactivating per company code level.
|How due date of a document is calculated?
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