Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

Satyam,

2137

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

Accenture, IBM,

4 32200

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

BOC,

1 6451

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

BOC,

1 7510

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

Accenture, Oracle,

2 47384

i can't find Particular G/L account releated to Cost center.

1 3735

Can a customer have more than one Recon account?

4 11253

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

IBM,

3 6941

can you change the payment terms in vendor master record?

IBM,

2 9186

in a/r how can you enter the cash against customer?

IBM,

3 7241

ageing process in a/r?

IBM,

2 7102

process of payment from customer?

IBM,

1 5057

importance of tax category field in g/l master record?

IBM,

2 13312

what is the process of app for customer?

IBM,

3 8778

fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

IBM,

6 12195


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

988


HOW ARE SAP FICO JOBS RIGHT NOW?

2115


What is Unit Testing & Integration Testing. Explain with example considering FICO module.

1308


Where to assign activity type in cost centers? Or how to link cost centers & activity types?

988


What are the statistical internal orders?

1062


What is a parallel currency?

1078


How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2247


Why is it not possible to post to a customer a/c in a previously closed period?

1121


What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1107


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4182


What is an asset class? : fi- asset accounting

1022


Define the term "fiscal year"?

1115


What is functional area, trading partner

2906


What is a financial statement version? : fi- general ledger master data

1143


What precautions should you take while defining a shortened fiscal year?

1116