| Other FI CO Interview Questions |
|| Asked @
|Where do you define financial statement version ? give me
T.Code for the same
|Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
| How do you control Document line item fields?
|In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd
Rank = ICICI. For 15 days I have pick money from ICICI.
Tell me How to do.
|How do u create the asset exp.I purchase 5 lands. Now I want
to post 1 land with 1 account determination and 4 land with
1 account determination. how would you customize this
settings in asset accounting?
|foreign currency exchange rate ERROR while Sales Invoice
Posting F-22, sales billing document VF01
|assets how upload in LSMW
|hi We are using which type of version in SAP.
That is 4.6EE or 6.0E or 5.EE ?
|Suppose I have one asset. I want to post depreciation for first 6
months 2 shifts and second 6 months 3 shifts. How do u configure
this in asset accounting? explain me?
|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?.
|what is the mean of document type how it is useful in sap fico
|What are the tables will deal a sap fico consultant?
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