| Other FI CO Interview Questions |
|| Asked @
|1)u have dunn 3 dunning letters after2 months i wnt to see
that dunning letters.wre it will store how to see
|what is the transaction code for fi -pp integretion?
|Where do we include the dunning charges / where do we show
the dunning charges in the system ?Please let me know how
to treat charges /tax/insurance ??
|Hi Gurus, I have faced a problem while trying to post a
withholding tax. I configure the withholding tax fully and
after that i have also assigned it to vendor of my company
code.When i'm posting that vendor a/c with withholding tax,
the tax has been calculated, but when i'm trying to post it
delivers an error message to me- i.e. "could not determine
the year for TDS certificate number range". Plz, help me
out from this.
|What is difference between TAXINJ and TAXINN?
|why we have to give GL no. between 6 to 10?
Can i know what is the Meaning of these in Asset Management.
Depreciation key with IN3 - 15% and period control
IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
|while running MIGO i had an error "no.range for trans/event
type WE in year 2012 does not exist" how i solve this
|Asset reversal prior year in SAP. Could you please let me
the process to reverse a prior year of an asset with
depreciation and the risk that it might involved?
|In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
|In PC for the std cost of proc raw material say A,B,c,D
with prices 11,14,10,16 and if I want to pick price 14 as
std cost of a product
how would you do the configuration in CO-PC
I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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