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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 9808

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 5833

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

1608

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


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