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after running settlement through t-Code CO88 where & how we 
can see the result of that settlement in a production order?
 Question Submitted By :: FI-CO
I also faced this Question!!     Answer Posted By  
# 1
user transaction code : KOB3 for variance & KOB8 to
analysis for WIP/Result
Is This Answer Correct ?    6 Yes 2 No
# 2
Is This Answer Correct ?    3 Yes 0 No
Anant Maheshwari

Other FI CO Interview Questions
  Question Asked @ Answers
if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms? Patni 3
why it is not able to post to a customer a/c in a previously closed'period'? HP 9
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?   1
6) what is the Meaning of up to docs in APP and what is the use of it ? IBM 2
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?' me please. Thanks Rajendran.   1
What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?   2
what is the mean of document type how it is useful in sap fico IBM 6
how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?   2
What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN? Philips 2
hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)   1
How to create report and queries in sap?   2
how can u enter cash against a customer IBM 1
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