| Other FI CO Interview Questions |
|| Asked @
|why we need reconciliation account in SAP for AP and AR
plz give em answer in details
|how to use transaction F110 for Receivables
|what is the diff between profit center a/ctg and copa
|What is MIGO AND MIRO ? ISSUES RELATED TO THEM
|How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
|What is the foreign currency valuation,importance of the
|HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE
ME WITH TRANSACTION CODES
|What is meant by Out Put Control?
|I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
|HOW WE CONSOLIDATE TWO COMANY CODES
|error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
|segments in customer $ vendors?
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