| Other FI CO Interview Questions |
|| Asked @
|hi can any one tell me as to what are the posting keys for
the SALES INVOICE weather it is 01(Dr) and 50(Cr).
And various other Posting keys similarly various others
|tell me the procedure of purchase (need to explain from
Purchase requisition till payment), and tell me when and
what entries do you pass?
|WE ARE RUN THE APP, CHECK IS BOUNCE WHAT TO DO
|what are the tools for solving tickets in sap fico
|what is cost component structure both splitting and
| Why we use Automatic posting in GL a/c in which
|we have a dunning run with status: - Parameters were
Select and print scheduled for dd.mm.yy at hh:mm:ss - Select
is complete. In this state the spool is in error and i can't
Is there any way to create a new spool ?
|If we have received a check from customer on 02 feb.10,
deposited in bank on 3rd and check cleared on 5th feb. what
are the journal entries should be passed for all three
|If there is a balance on GR ; what we need to do ?
|What is planned and unplanned depreciation?
|How many Normal and Special periods will be there in fiscal
year, why do u use special periods?
|1) How Many Leavels we can create GL account ?
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