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can any one explain me about document splitting. I have
tried a lot in my 800 client but I am unable to get the
desired result.when ever i have posted a document and when i
went to document>display, the zero balance account is coming
up for all the line items.
thanks in advance
|what is gap analysis ?explain abt it?
|What is the differance between Leading,non leading ledger
in 6.0 with parlell ledger in 4.7? how it will useful in
6.0 then 4.7?
|in payment terms what is the use of day light?in fsg 1 feild
we can not control what is that feild.pls give the ans for
this 2 questions
|In G/l account if we select local currency what will happen?
|what does line means?
|Can a customer have more than one Recon account?
|While posting Asset Scrapping in ASset Accounting. If we
get revenue from that ASset Scrap how can we adjust it the
Asset. Becoz the total scrap value is LOSS on ASset scrap.
But in general there will be some revenue when we scrap
asset how to treat it and adjust it
|Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
|If a company has 4 company codes, 12 plants and 3 sales
offices. In this situation how many profit centers and cost
centers are advisable? will appericate a qucik response.
|chart of dep is a client level or country level
|What is Maping in SAP?
What is customization?
What is Configuration?
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