| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Tell about standard document types. | TCS | 3 |
| Y- Reversal of document z done?
| TCS | 3 |
| what is a cenvat? can u explain abt it? | Accenture | 2 |
| What are the steps for configuring lockboxes? | | 1 |
| what is meant by Standard hierarchy and alternative
hierarchy in sap fico? | IBM | 2 |
| what is transport request?
| Infosys | 8 |
| Hi
Can any one explain me Exactly what is ment by " Stastical
Posting" in SAP.
please reply soon it is very urgent | | 3 |
| 8. Dependent fiscal year & independent fiscal year | Yash-Technologies | 2 |
| 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 |
| what is asset accounting? | | 2 |
| What is the purpose of version? | | 2 |
| Could you please tell me the detailed steps for LSMW? | HCL | 1 |
| how balance/item interest and ovedue interest(compound
interest) is calculated at a time for a particula
gl/vendor/customer a/c? | Ispat | 1 |
| What is ment by ZERO INVOICE please explain in detail.
Give examples if possible. | | 1 |
| What is reconciliation account; can you directly enter
documents in that a/c? | | 3 |
| how the invoices can be blocked? | Infosys | 1 |
| What is residual payment and part payment? | | 3 |
| what is your project land scape? | CTS | 3 |
| 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 |
| what is a derivation rule in pca?how we define it and where
we define it ? | Accenture | 2 |
| |
| For more FI CO Interview Questions Click Here |
Did you received any Funny E-Mails from your Friends and like to share with rest of our friends? Yeah!! you can post that stuff 
Site Map
