| Other FI CO Interview Questions |
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|I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
|How do you control field status of GL master records and
from where do you control.
|1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
My user posting the frieght clearing he is getting error
on Bill Accounting issue frieght clearing provision
account is not getting cleared at the time of accounting
He has done sucessfully GRN but in account frieght
clearing in not appering
can any body give me suggestion on same
|Go Live and Cutover plan?
|how to view trial balance
how to prepare balance sheet
how to carry forward balceces of G/L ACCOUNTS, VENDORS,
CUSTOMERS AND FIXED ASSETS
PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO
|what is the difference between leading and non leading ledger.
|Who will be done the BDC(Batch Data Communication) process..
Is it consultant or technical people(ABAP PEOPLE)
|WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?
|On which server you receive the tickets . After solving
the tickets what you do.How it is send to the client. Do
you do any quality check as such?
|in SAP, i want to know how we can split an incoming payment
from a customer. if the payment is lets say 500rs.i want to
allocate a 10% to my own company and distribute the 90% to
the cash account(G/L) of a partner (forwhom we are
collecting payments). is it possible in ECC6.0? Need help
|What is accrual calculation?
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