| Other FI CO Interview Questions |
|| Asked @
|WHAT IS THREE WAY MATCHING
|while configuration depreciation we have configured wrongly as
10% but it has to be 12%, after 2 years we need to change it,
how will we do it and how to change past 2 years depreciation
calculations and how to post the difference postings..
|all assets posting(sales, purchase and other)
|is there any alternate way for Field status Group.where we
can suppress,optional and require entries can be done
|May i know the difference between Direct capitalisation and
AUC capitalisation in Fixed Assets
|What are Priliminary Postings?
|I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?
Is it that Dunning is Created at COA level or Company code
|explain manual depreciation..? how do you do that...?
|What is meant by Short period Posting?
|How I can Post Manual Depreciation In assets Accounting.
|What controls the Customer/Vendor master records field status?
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