| Other FI CO Interview Questions |
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| Question | Asked @ | Answers |
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| 1 question plz it is a bit urgent.
when we are posting a Transaction with service tax(say
12.5%)ok,
Now say the total amount is Rs.100,000 Now my question is
here we have given 12.5% tax.Do WE HAVE TO CALCULATE
SEPERATELLY THE TAX AMOUNT(100,000*12.5%) or IT WILL
CALCULATE ON IT'S OWN.
If so what is the procedure to make it calculate it
AUTOMATICALLY.
PLZ REPLY SOON | | 6 |
| What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ? | Kaar-Technologies | 2 |
| HI, Our textile company implement the SAP R/3 through other
company(IT-compant).Now i am working in SAP Functional FICO
module with Accounts section.its benefit for me bcoz here
only implemention,, and what will bw do in SAP r/3 like
(ABAP/BASIS/Functional Module FICO etc..)ie beneficial for
me. | | 2 |
| whome to report a functional consultant ? | CTS | 1 |
| what r the month end activites for a consultant which
enduser cannot do? | Accenture | 2 |
| Hi
Kindlly Can i know what are the 14 Steps for Transfering
Data from Excel to SAP. with T.Code and in Detail.
It is a bit urgent
Thanks | | 3 |
| WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD
STATUS GROUP ? | Genpact | 4 |
| While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S" | | 4 |
| What is the difference between Activity Type and Statistical
Key figure because both are tracing factors. Do we need to
configure both in controlling area? | | 2 |
| What is document type, and what does it control? Examples. | | 8 |
| 6. Difference between controlling area currency &
company code currency? | Yash-Technologies | 2 |
| How create a transport request and how to release a task
associated with request in development server? | IBM | 1 |
| what u configure in accounts reeivable module | TCS | 4 |
| Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
| Accenture | 3 |
| What is difference between TAXINJ and TAXINN? | | 2 |
| Define Statistical Key Figure? | TCS | 7 |
| Dynamic and Static Postings, Differences | | 1 |
| My company code is AN3 vendor and customer are same i
purchased from a party(vendor) on 01.04.2008 for 4,00,000/-
payment terms with in 10days 10%, with in
20days 5%. i sold to the same party(customer) on 08.04.2008
for 3,00,000/- payment terms with in 10days 10%, with in
20days 5%.
Balance of payment
Date 14.04.2008 in this date vendor has 5% discount
(20,000/-). Net vendor amount is 4,00,000-20,000 =
3,80,000/-
customer has 10% discount (30,000/-). Net customer amount
is 3,00,000-30,000 = 2,70,000/-
Net paymet is 3,80,000-2,70,000 = 1,10,000/-
In above situation i run the APP, But i got error massege
is comming that is "your company conde AN3/AN3 not in
proposal" at the time of "Edit payment proposal"
Please clear this problem, is it possible in app or not?
If it is possible where i configure?
| | 1 |
| What are Priliminary Postings? | | 1 |
| in app there are diff vendor items,then how can you pickup
perticular 95,96 items in apprun? | Infosys | 1 |
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