| Other FI CO Interview Questions |
|| Asked @
|what is your SLA?
|1 question plz it is a bit urgent.
when we are posting a Transaction with service tax(say
Now say the total amount is Rs.100,000 Now my question is
here we have given 12.5% tax.Do WE HAVE TO CALCULATE
SEPERATELLY THE TAX AMOUNT(100,000*12.5%) or IT WILL
CALCULATE ON IT'S OWN.
If so what is the procedure to make it calculate it
PLZ REPLY SOON
|in fi-mm integration,whenever i'm going to create purchase
order(me21n),it generates an error that "ambigus exchange
rate defined for eur/inr".........pls give me a solution
|Which one of the payment mode is more effective, whether of
using Partial Payment or Residual Payment in th company for
vendor clearing and for why? Plz. give the explanation.
|what is the entry date ,document date, posting date, value
date, and next run date
|i have business in three countries, and i created 3 company
codes for 3 countries, now my question is 1. USA, 2. Germany
& 3. India so this fiscal years are different my HO is in
Germany so that i want to see the reports at HO, how can i
see the reports.
|how to configure automatic payment program
|State about the Customer master data?
One question does MMPV(T.Code)used for Integration.In what
way FICO Consultant do while INTEGRATION.In this senario.
|what iss document spliting?
|What is automatic payment programmer? What are all the steps
to configure it?
|1.What is the difference between Characteristics & Value
Fields in CO-PA ?
|For more FI CO Interview Questions Click Here |