| Other FI CO Interview Questions |
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|What is integration between FI and other modules?
|What does document header control?
|I've getting this msg "could not determine year for TDS certificate number range" when I'm posting TDS on Rent invoice
|What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
|what is the difference between the open items and cleared
items with live example
|The outstanding for vendor invoice is $1000, vendor having
three banks (HDFC, ICICI and AXIS bank). Vendor given an
instruction that out of invoice amount $ 1000,
$500 pay to HDFC bank,
$300 pay to ICICI bank
and $ 200 pay to AXIX bank.
HOW TO CLEAR THE VENDOR INVOICE THROUGH APP.
|what is dummy cost center? what is the need to create it?
|tell me Journal entries passed in system from the time of
good receipt to payment.
|after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation
|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
|I want to join sap fico training in bangalore, sap institute
|can any body tell me what is standard cost estimate with
out quantity structure,and what is the configuration
settings for that?
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