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

I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 11319

Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos

1 3901

if a document parked in one fiscal year can be posted in next fiscal year.

Wipro,

8 23328

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 5320

How do you give the link between ar, ap to gl a/c

CSC, IBM,

7 15806

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 11387

What are the documents require for Born in sale in relation to sales tax?

1890

What is born in sale?

1 4459

where do you pen and close periods?

4 5685

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 3253

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 16725

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 7677

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 4321

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 5499

what does line means?

3 4985


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

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

What is Plan Depreciation(AFAB)

1486


What is a cost object? : co- general controlling

622


Explain open sql vs native sql?

618


What type of steps comes from Product Costing to CO-PA ?

1503


How does the system calculate depreciation? : fi- asset accounting

615






How does postings happen in mm during special periods?

705


Explain the organizational assignment in the pa module? : co-pa

689


Explain a plan profile? : co- cost center accounting

577


what is the configuration steps of cash flow statement?

4343


if any body help me is there any support questions and answers

1563


Explain the procurement cycle how it works?

634


How many depreciation areas can be defined for a company code ? : fi- asset accounting

652


What assurance the integration of all application modules?

569


chart of accounts are created at client level but why we are assigning to Co.cd ?

1038


How are the IT jobs right now?

1487