| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Can one CoA be assigned to several companies? | | 8 |
| Can a customer have more than one Recon account? | | 2 |
| What does document header control? | | 3 |
| Say (e.g) in Salary G/L A/c instead of giving P&L they
select Balances sheet & it is saved & in this they passed
some entry also. But now I have to Select P&L in the
Salary G/L. (Note should not create new G/L. In the same
Salary G/L I have to change) Tell me how you can change | | 1 |
| what is a derivation rule in pca?how we define it and where
we define it ? | Accenture | 2 |
| 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 |
| What is park document and held document? (Differences) | | 7 |
| Could you please tell me the detailed steps for LSMW? | HCL | 1 |
| What si the difference between Field status Varient and
Field status Group | Intel | 4 |
| what is the difference between the hold documents and park
documents | | 6 |
| all assets posting(sales, purchase and other) | | 1 |
| What is Trading Partner? | | 1 |
| 2. Where do we link country specific chart of account | Yash-Technologies | 4 |
| 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 is customizing request? | Infosys | 3 |
| Suppose a wrong item rate is entered in SAP system as Rs10
though it supposed to be Rs11 per purchase order. How do
you correct this in SAP system? Can we reverse this document | IBM | 3 |
| 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 reversal posting? | | 4 |
| 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 |
| Explain the customization setting for FI validations? | CTS | 1 |
| |
| For more FI CO Interview Questions Click Here |
along with your userid / name. ThanQ
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