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

what is a derivation rule in pca?how we define it and where we define it ?

3 13021

what is a cenvat? can u explain abt it?

2 14326

what r the month end activites for a consultant which enduser cannot do?

3 7878

What is Withholding Tax and Extended with holding TAx? Explain

7 17017

What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 8443

would you please explain your contribution for your project?

1 19896

what is BEX Analyser and what is it used for in FICO module?

1 8213

why we are require internal orders when we are using co+st centres.

3 5393

What do you mean by Procurement to Cash & Order to Cash?

2 14950

explain any 2 business process e.g: payment

1 6686

Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 10621

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 11195

How many currencies can be assigned to one company code.what is the need of many currencies to one company does it work.pls give me one example also.

4 26656

how to find particular G/L account releate to Cost center.

2 38895

How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?

6 12029

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

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest


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