| Other FI CO Interview Questions |
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|can any body tell me what is standard cost estimate with
out quantity structure,and what is the configuration
settings for that?
|can any body show an example how to resolve a high,medium &
low priority tikets in production supports?
|in which process vendor data are uploaded in bdc
|What is cutover data and when will you upload to production
client? whether before go live or after go live?
|what is controlling object for settlement of prod.order?
|What is the overview of Depreciation? how it will be
calculated in asset account? please tel me...
I have one query, would be grateful if any can tell me the
setting for the same. We have given an advance to vendor
and deduct the tds on that. Thereafter when the bill comes
in then ideally we should deduct the tds on remaining
amount (Invoice amount – advance paid) because we have
already deduct the tds on advance payment to vendor. I
want to know the setting for that. Kindly explain in
|What is the purpose of version?
|What is open line item management? What do you mean by
clearing open line items?
|hi all can u explin the flow of fi to co
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?
|is it possible to have different currencies for gl accounts
under one chart of accounts ? if yes what is the significance?
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