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|posting keys has given morthan 1 for other than gl
acconts . why they have given like that?
|issue :- GL 400009 required an Assignment to Co object. :-
Hi Expert Consultant Could you help me please. I checked in
Controlling Area CO object. But while GL posting park
document, using by T-code FBV0. Rent A/c..Debit and Bank A/c
...Credit. the system is giving Error : GL 400009 required
an Assignment to Co object
|can one coa be assigned to several companies..?
Suppose i(FICO Guys) have created a PO later the Customers
told some Corrections.So now my Question is weather i can
make the required changes in the same PO(Customer wants in
the same PO not a NEW ONE).So how is it possible in the
same PO number.without changing the PO Number.
1.Is it possible down payment and Partial Payment thro app?
2.Is it possible to made post dated cheques through APP?
3.one asset is using by 2 company codes 1 is in India and
another one is in usa but the client want to maintain 2
diff screen layouts in India and as well as in us is it
4.is it possible to maintain 2 currencies for same company
code maintain by India and usa?
|1. We have a company with 4 branches and one factory.
How do you start configuring
|In - Order to cash process like Sales
order,Delivery,Billing,Payment - In COPA at what point of
OTC the entry is updated in COPA & what was that entry
|waht is the use of validation and substitutions, what is the
difference between validation and substitutions? where did u
use validation and substitutions in real time(any person
tell answer only real time not book thiry)how to configure?
|What is reconciliation account; can you directly enter
documents in that a/c?
|4. Account groups
|Explain the terms segment and cycle?
|How do you calculate balance interest calculation in GL.
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