| Other FI CO Interview Questions |
|| Asked @
|Can we issue cheques on the name of "sold to party"
directly instead of payer, when rebate payment is made to
customer through F110 transaction or F-18? Here the
customer is having multiple partner functions.
|generally in BBP what kind of data we collected from the
client relating to AP AND AR And others
|We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
|At my client place we have to generate tds for that we need
table for tds .. pls any one help me to find tds table..we
have to issue certificate to vendors..
|In General Business scenario we use cost center for cost
collection and for short term or special purpose we use
Internal order. If we use Internal Order insteed of cost
center accounting so what happend. any data volume or
periodic lost data we face.
|Do you know Characteristics in SAP System ?
|how to delte g/l if transaction are updated. :- hi expertise
how to delete the g/l a/c if the transaction are updated in.
whether any possibility to delete. let me know. thanks in
advance ganesh kumar.
|FUNCTION OF NEW G/L
|How to automatically post interest to different interest
accounts in OBV2?
I have two loans taken from different banks and I want to
post interests of first loan to int1 acct and the other loan
interest to int2 acct... How to configure please help?
|What is document spliting?
|What is GR/IR account? Why do you maintain that? Explain the
importance of GR/IR clearing account.
|Can GL a/cs of one company code be copied to another
company code (the two company code belongs to different
companies)? If possible what is the procedure?
|For more FI CO Interview Questions Click Here |