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Noida Power SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

how to manage TDS if it is deducted both time at the time of payment and at the time of invoice by mistake ?

1 9242

how the system generate document no range where as we create a document no range 1 to 9999999999 . how system pick up the particular no range ?

3 5034

please tell the process or step for cash management with transaction code.

1390

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Noida Power SAP FI-CO (Financial Accounting & Controlling) Interview Questions


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11


what are the adjustments and treatment with connection to the profit and loss appropriation accounts and how they do?

1293


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170