| Other FI CO Interview Questions |
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|During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?
|WHAT IS THE MEANING OF MAINTAIN PERIOD CONTROL METHOD ? WITH
|Where we define new in ifrs and gaap
| How systems doing cheque Printing.
Iam getting an error in MT940 uploading ff.5. after
processing it is showing account was not updated in the
status bar and when i clicked on information it is showing
INR: statement 200900000 is not in the bank data.
when i clicked on the help
it is showing
Diagonis : the previous account statement is not imported.
Kindly help me . it is very urgent.
As this is my final round of scenario round
If possible send me the steps for MT940 to firstname.lastname@example.org
Thanks in Advance
|FI has to be closed first and then only CO? Clarify Pls...
|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
People move to SAP Consultancy by making a shift over from
their domain area, is there any chance for a SAP consultant
to move back to the domain. For example a SD consultant
trying to make it back to the Marketing function.....
Honest answers please....
|what is the relation between fi & co and ho the accounting
flow takes place?
|I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.
|Unble to get the foreing exchange rate :- HI all, while im
posting transaction in f-02 with foreign currency, how can i
get the todays exchange rate into my document
acutomatically, please help me in this issues. regards, srinivas
|Period not open for a/c type S :- Guys, I have not been able
to fix this out. Please guide what procedure to be followed.
error: ''''Period 001/2011 is not open for account type S
and G/L 799999''''. I''ve checked OB52 screen but not very
sure what amendments to be done.
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