| 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 are the three important methods for foreign exchange? | Xansa | 4 |
| Periodic Processing in Controlling | Accenture | 1 |
| Hi
IMP Question urgent & confusing.
What is the main difference between OBA3(Tolerance group
for Customers and Vendors) and OBA4(Tolerance group for
Employees).
OBA4 Means giving tolerance limit for the transactions to b
posted by the employees. | | 1 |
| can any one explain me BDC process. with clear steps | Infosys | 1 |
| T Code for non p.o transaction raised in vendor & customer? | Tech-Mahindra | 1 |
| 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 si the difference between Field status Varient and
Field status Group | Intel | 4 |
| While posting outgoing payment using T.Code F-07 getting in
Error "1111(Company code)missing the Table T043S" | | 4 |
| after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change.. | IBM | 1 |
| 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
| | 1 |
| What is business process? Tell me some processes? | | 1 |
| Hi
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. | | 2 |
| how can we see the account balance s of single asset in the
3 different depreciation areas at a time.
a. through asset explorer we can see a/c balance in one
depreciation area. other than this what is the proces.
| EDS | 1 |
| Where do you open and close periods? | | 4 |
| how to configure automatic payment program | Suzlon | 4 |
| what is functional area? | | 2 |
| how login sap r/3 fico module to implement the project in
real time? please reply. It's urgent. | | 1 |
| what is the data associated while uploding data using lsmw? | Accenture | 3 |
| Explain about APP in FICO module ? | Satyam | 2 |
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