DIFF BET NORMAL & NEGATIVE POSTING?2 9824
HOW WE CONSOLIDATE TWO COMANY CODES4 8560
How is bank reconciliation handled in SAP?2 11299
what is company and company code?4 7032
In G/l account if we select local currency what will happen?7 20895
in miro what is accounting entry along with tax?3 15236
how to caluculate income tax depriciation and depriciation ? what does the acts?1 4557
differnce between the 4.7& 6.01 4199
what iss document spliting?3 6171
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id email@example.com
why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?2 4878
What is cutover data and when will you upload to production client? whether before go live or after go live?4 16934
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?1 4815
Post New Keane India Ltd SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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