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What is the differenc between the Work Bench Request and
the Customozation Request.
|hai friends while creating i had one error as"no customer
master record exist for sold to party5555(my co.code is
5555).help me how to solve this
|where did we mention PAN no in vendor master record?
|How to change chart of accounts of company code after making
several sales orders and delivery?
|In G/L master records there is a field( in control
tab)'alternate account number'. What is required to be
filled in that field?
|one vendore for compaany maintain by the 2
reconsaligations,1st one is service 2nd is production is
avilble,posting is also done for service reconsalization.
at the time you can change for reconsalization option where
is it avilble
|I have create a company and Chart of account. I have also
assign chart of account with company code. After that I have
create G/L accounts Group with chart of account. When I am
creating G/L Account, I am facing a error " Account does not
exist in chart of account for specified co. code REMO." I
have create Accounts group 1 to 1000 for current assets but
I am facing this problem when i am creating account 1 for
bank. Please help me....
|how many profit centers can be assigned in a cost center?
|what is field status group what does it control.
|how do you receive tickets?
|I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
How many asset classes are there in asset master records?
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