| Other FI CO Interview Questions |
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| Question | Asked @ | Answers |
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| Hi!
I need to change the fiscal year variant from V9 (Oct-Sept)
to K4 (Jan - Dec).
I understand creating a short period for fiscal year variant
K4 this could be solved, but the problem is that my
Controlling Area, assigned to several company codes (which
should keep V9 fiscal year) variant, has fiscal year variant
V9 as well.
I wonder if is there any way to have a company code with
fiscal year K4 and assign it to a Controlling Area with
different fiscal year variant, is there any alternative
fiscal year variant?
Or what do you suggest?
Thanks! | | 1 |
| What is FI/CO Consolidation and give me the customization
settings for Fi Consolidation? | IBM | 1 |
| What si the difference between Field status Varient and
Field status Group | Intel | 4 |
| what are kinds of projects? | IBM | 4 |
| What if RFEBCK00? What are its advantages? | | 2 |
| We calculate TAx for Our Vendors/Customers when the
transaction is completed Right.
Then y can't we calculate Tax(If the year ends) When the
Partial payment is done i.e DownPayment/Received. Please
Reply.
| SAT-InfoTech | 2 |
| Which are period end closing jobs in CO ... | HLL | 1 |
| What is meant by Out Put Control?
| Infosys | 2 |
| How many currencies can be assigned to one company
code.what is the need of many currencies to one company
code.how does it work.pls give me one example also. | Accenture | 2 |
| what r the activites we have to do before just golive ?
| IBM | 4 |
| Hi 1 question please
Here the issue of Tickets will start after the Testing
Phase or anywhere in the Implementation Phase.
Thanks | | 2 |
| Go Live and Cutover plan? | | 4 |
| WHAT Z SPECIAL G/L TRANSACTIONS?
| Cap-Gemini | 3 |
| What do you mean by Procurement to Cash & Order to Cash? | Wipro | 1 |
| What are closing operations? How we have done closing
operations? | | 2 |
| what are the most important control functions of posting keys? | TCS | 5 |
| what is your SLA? | IBM | 3 |
| What does definition of a chart of account contains? | TCS | 2 |
| Where do you open and close periods? | | 4 |
| 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 |
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