| Other FI CO Interview Questions |
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|Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
|how can we get life project knowledge
|What is Group Currency and Hard Currency?
|Hi one Question please What is the T-Code to assign bank
sub-accounts to bank main account.
|How many ways we have" view of G/L " a/cs and what r they?
|What do you enter in Company code Global settings?
|one vendore for compaany maintain by the 2
reconsaligations,1st one is service 2nd is production is
avilble,posting is also done for service reconsalization.
at the time you can change for reconsalization option where
is it avilble
|I am not able to post W/H tax entry in F-43, though I have
performed all the steps for W/H tax configuration? The pop
up window for W/H tax is not showing, and in FB60 too the
W/H tax,base amount entry, is suppressed.Pls help with the
Note: The Comp. Code for which W/H tax has been configured
is set up on a newly loaded SAP software.
|posting keys has given morthan 1 for other than gl
acconts . why they have given like that?
|in miro what is accounting entry along with tax?
|WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT
|What is business process? Tell me some processes?
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