| Other FI CO Interview Questions |
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|how to configure app for foreign vendor payment in foreign currency
|What do you enter in Company code Global settings?
|which option is best in between Business Area or Profit
center for generating balance sheet & P/L a/c while using
|is it possible down payment thro APP? Please give me
|What's the 'free selection' tab in the Automatic payment
program(tcode F110) stand for? what are the configuration
details for the same?
|how we integrate with fi-sd and fi-mm and what are the steps
required and where you integrate them
|Explain the TDS Procedure & its T.Code
|We have total 5 branches at the time of posting document we
did't specify which branch it is. Here the problem is how to
know for which branch belonging it please give me answer as
soon as possible
thanks to all........
| What is price difference A/C why we use this A/C in
what scenario we use Price Difference A/C?
|Can we maintain different fiscal year for Asset Accounting?
|what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS
OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON
PLS EXPLAIN BRIEFLY
|What is special purpose ledger?
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