| Other FI CO Interview Questions |
|| Asked @
|Can we post Invoice Directly ? ( If there is No PO ; NO GR)
|What's the 'free selection' tab in the Automatic payment
program(tcode F110) stand for? what are the configuration
details for the same?
|What is the difference between the reports in new g/l
and in older versions?
|I have 3 co.code(india,uk,usa)& 4 products.so my question
is how to maintain currency,chart of account,product
|What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ?
|How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
|T.Code:OBA3 is used for Customer/Vendor Tolerance Group.
It is used for which one customers or
|how do you receive tickets?
One Question Who does all the OverHead Related Settings
Like the Percentage Over Head Rate,Quantity Over Head
Rate,Labour OverHead,Wages OverHead.
This is Urgent Q/A Please it is very Urgent.
|SAP exclusive materials with 7 Blueprint/project
|Hello Friends, while posting a vendors Inv. WHT amt can be
automatically calculated or we have to give manually.
|The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
HOW TO CLEAR THE VENDOR INVOICE THROUGH APP.
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