| Other FI CO Interview Questions |
|| Asked @
|What is automatic payment programmer? What are all the steps
to configure it?
|| ||2 |
|what's new in ECC6 in sap fi/co?
|what is month end activities pls explain briefly
|what is reconciliation account can you directly enter
document in that a/c?
|| ||2 |
|Journal entry for sale of asset in profit /loss
|Where we have to define VAT Registration Number?
|| ||4 |
|what is withholding tax? when we use withholding tax?
what are the procedure in steps for calculating tds plz
tell me about all........
|Do you know client copy?
i create the fbzp config and run the program but when we
payment run carried out what is the problem.
i checked open items is there
give the payment method and payment terms
|| ||1 |
|Re: i am getting error that"there is no item category
assigned to account no(any account no)company while save the
entries in gernal ledger, i able to simulate the entries but
not to saved, i am using 6.0ecc version. so some one gave
answer that"you activated document splitting for that u have
to assign the item category for that g/l other wise u can
deactivate in document splitting as per co code level".so
please any one tell me the path or method to how to
deactivate document splitting as per co code level so some
one gave these path
"hey u can get the path in general ledger accounting
>>document splitting>>>here u can get the path for
deactivate document splitting per co code level" but i
unable to get the path, please any one tell me total path of
document splitting deactivating per company code level.
|| ||7 |
|Could you please tell me the detailed steps for LSMW?
|Where do you define financial statement version ? give me
T.Code for the same
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