Follow Our FB Page << CircleMedia.in >> for Daily Laughter. We Post Funny, Viral, Comedy Videos, Memes, Vines...

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

What is the use of sort key can u explain briefly

4 5183

I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

IBM,

1078

rules for creating asset downpayment account

Accounting, TCS,

1178

Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs

1098

I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

Philips,

1 1664

At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

Philips,

1521

Consolidation of different COA's and fiscal years

TCS,

1 3652

Hi friends, Anybody from Hyderabad, who are SAP CO Consultant, could u mail ur contact details to rakesh.kesh881@gmail.com

1052

Could you please explain about the ASAP methodology?

2 2742

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 8972

Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

1109

Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 1655

what are the gl account that should be selected as 'post automatically only'

2 12339

Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

TCS, Wipro,

5 5542

Hi, can any post the sap entries

SAP Labs,

1 3384


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






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

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

1366


Which of the fields you can display and log changes in fi?

151


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

5258


What is an exchange rate type?

168


What are the two options for entering plan data? : co- cost center accounting

155






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

166


I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

1671


In asset accounting what are the organizational assignments?

142


what is leading and non-leading ledger means in new GL Structure? what does it works for?

1482


What are the customizing prerequisites for document clearing?

188


Explain automatic payment program configuration? : fi- accounts payable

156


How does the system identify a posting period?

151


Explain the various reference methods? : fi- general ledger accounting

167


1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

1149


Why do we create an internal order? : cost center accounting

178