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|what are the most important control functions of posting keys?
|How does SAP know which account has to be debited and which
account is credited in GR/IR.
|When I am using T.code Me21n for purchase order creation,
for example if I am entering a material price with Rs.100
with quantity of 10, and frieght of Rs.10, then my Input
tax is calculated on Base amount (i.e Rs.100) But I wanted
to change my customization that my Input tax % should be
calculated on my Actual price instead of Base amount. Can
any one help how to customize it?.
|asset class is defined at clint level or company code level?
|Hi, SAP GURUS, I have one question - What is the use of
Internal number range and External number range? In which
cases these no. ranges are applied? and why we use external
no. ranges inspite of using internal no. range and for
which case we use it? Plz. give the answers in details.
|please explain fi-sd integration with dtailed, thank u
|will please anybody forward the project report on sap fico? my
mail id : firstname.lastname@example.org
|Is it possible to assign a cost center to a plant? if yes,
|7. MM-FI integration
|can any 1 give me the posting keys for
4)Vendor Payment It is a bit urgent sir,try 2 understand
|What is Withholding Tax and Extended with holding TAx?
|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.
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