| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| what is the document split and what its important? | L&T | 1 |
| What do you mean by Goods Clearing ? What are the journal
entries for Clearing of Goods ? | Kaar-Technologies | 2 |
| Please give detail information about country india version
customizing setting steps? | HCL | 1 |
| Tell about standard document types. | TCS | 3 |
| what is statistical and real? What is Statistical Key Figure? | | 2 |
| How do you configure multiple currency and foreign currency
valuations? | | 1 |
| Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps… | | 2 |
| Where do u give a link between operating and country chart
of accounts? | Seal-Infotech | 2 |
| what is difference between posting period and fiscal year
variant? | | 5 |
| Hi
What is Maintain Versions? T.Code: OKEQ | | 1 |
| what is the difference between the hold documents and park
documents | | 6 |
| WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE?
AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT?
PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT. | | 2 |
| Tell me about FI Organizational structure. | Infosys | 5 |
| what is asset accounting? | | 2 |
| If you have n't soved any ticket in time , what will happen? | IBM | 3 |
| I have one issue in Outgoing Payments - through Trasaction
codes F-53
i have i invoice in EURO already posted int he month of
March
the invoice amount is EURO 80,600 and the amount in local
currency in AED 518800
when iam going to make the payment in local currency AED
the payment amount is 512800
becoz of Foriegn Exchange Differene and it is gained of
6032 when i am going make a payment trhou F-53.
when seleect the invoce it shows me in the value is in the
open line items the invoice value is showing is 510800
becoz it is picking the new Exc rate from this month
but when i click the currency button it show me the
original Amount 518800 and i select and then i have to
chareg Off the 6000 diff to Exchange rate Gain/loss account
to be Credit
when i am going to simulate it show me the an error message
The difference is too large for clearing
this is an error
The difference is too large for clearing
Message no. F5263
Diagnosis
A non-assigned difference exists for the specified clearing
amount.
The difference for an automatic difference posting must not
be greater than the difference permitted for the user, nor
greater than the difference permitted for the tolerance
group that is contained in the customer/vendor master
record.
System Response
It is not possible to automatically charge off the
difference.
Procedure
You can charge off the difference manually using the
function "Clear differences". You define the upper limits
for automatically clearing differences in the tolerance
group assigned to the user.
Change tolerance groups for user
Please helptosolve this issue. | | 2 |
| IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE-
CALCULTE DEPRECIATION? AND EXPLAIN? | L&T | 2 |
| WHAT IS IDOC WHERE WE USE | HP | 2 |
| What is SLA ? | Satyam | 2 |
| what is the impartence of secondary cost element in
controling, if it is needed give reasons | ACC | 3 |
| |
| For more FI CO Interview Questions Click Here |
along with your userid / name. ThanQ
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