Answer Posted / amitabh gupta
Hello Team ,
Please Share FI Functional Technical Interview Q.& Ans
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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Dear Please send me a T-Code with description for FICO.
Is business area at company code level?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What variations are possible when defining a fiscal year?
Where do you assign activity type in cost centers? : co- cost center accounting
What is the use of sales returns in fi?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is payment advice? : fi- accounts receivable
What is clearing? : fi- general ledger
What are the important organizational units in fi?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
what is mixed costing in product costing? please send to me
