| Other FI CO Interview Questions |
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|When I post any transaction in F-02. Showing error as "No
amount tolerance range entered for company code" and if i
press enter again for the 2nd time, its showing error as
"Company code not assigned to country or country to
calculation procedure". Please provide me a solution for
|What are the documents require for Born in sale in relation
to sales tax?
What is Maintain Versions? T.Code: OKEQ
Is it that Dunning is Created at COA level or Company code
|iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.
pls advice me
|how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
|what is the use of special periods. can any body explain
with examples i.e. by doc. posting with date and all header
|1.Can we activate or deactivate the open item management
after the transactions are posted, if yes how..clearly explain
2. Can we activate line item management after posting...how?
|In A/R, You are maintaining recon in legacy system & at the
end of every month you need to carry forward the balance to
SAP..what config do you do & what is the accouting
Where does Solution Manager Client comes into Effect.Is it
another Client apart from Development client,Q/A Client,and
Or where does this comes into Effect.
|what is your SLA?
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