| Other FI CO Interview Questions |
| |
| Question | Asked @ | Answers |
| |
| hi can any one tell me as to what are the posting keys for
the SALES INVOICE weather it is 01(Dr) and 50(Cr).
And various other Posting keys similarly various others
like this. | | 2 |
| 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 |
| where your servers are located? | Reliance | 2 |
| Can one CoA be assigned to several companies? | | 8 |
| What is Withholding Tax and Extended with holding TAx?
Explain | SAT-InfoTech | 5 |
| what is the Ageing analysis?what is the purpose? | | 1 |
| What is the defference between issues and Ticket? | IBM | 1 |
| State about the Customer master data? | | 3 |
| what is transport request?
| Infosys | 8 |
| What is the purpose of version? | | 2 |
| Dear All,
Pl. guide me how do I move CWIP to assets?
Thanks | | 1 |
| How due date of a document is calculated? | | 3 |
| How to create report and queries in sap? | | 2 |
| What is business process? Tell me some processes? | | 1 |
| Hi, Im venkatesh.
Can please tell me any one How to prepare PRODUCT COSTING
for Interviews..Im getting confused,,kindly answer me | | 1 |
| Hi
What is the difference between House Bank and Bank Account. | | 2 |
| what is a cenvat? can u explain abt it? | Accenture | 2 |
| In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it? | Cognizent | 3 |
| 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 do you mean by variant principal? | UST | 1 |
| |
| For more FI CO Interview Questions Click Here |
along with your userid / name. ThanQ
Site Map
