| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| Out of the following masters select the ones which can be
blocked for Transactions in FI?
a. Bank Master
b. Cost Center
c. GL Account
d. Ship to party ? customer
e. Activity Type
| | 1 |
| What si the difference between Field status Varient and
Field status Group | Intel | 4 |
| How do you control Document line item fields? | | 4 |
| What is Ment by Correspondence or Statement of Accounts.How
to Maintain that in SAP.What is the transaction code. | IBM | 1 |
| after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change.. | IBM | 1 |
| What are the journal entries for accounting VAT in SAP | | 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 |
| What is residual payment and part payment? | | 3 |
| What is Country and operational chart of account? Why do you
use group chart of account? | | 1 |
| how can we get life project knowledge | | 1 |
| What do you mean by Ticket? | | 3 |
| what is the difference between the hold documents and park
documents | | 6 |
| What is the purpose of Activity Type? | | 4 |
| DIFF BET NORMAL & NEGATIVE POSTING?
| Keane-India-Ltd | 1 |
| WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD
STATUS GROUP ? | Genpact | 4 |
| what is the business process, | | 2 |
| field status group are configured at 4 level which are they | TCS | 3 |
| what is the difference between business blue print & TO-BE
Process ? | L&T | 1 |
| WHAT IS FREE SELECTION? | Wipro | 1 |
| I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes. | | 5 |
| |
| For more FI CO Interview Questions Click Here |
along with your userid / name. ThanQ
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