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

What business process implementation you did on GL?

Cap Gemini, iGate,

1 3627

Interest calculation indicator Z1 does not exist in table T056U

 1 6699

i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

 1 4022

In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

IBM,

8 14879

how to search for tables in sap fico

2 5653

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

Wipro,

3 9700

Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

IBM,

2 5169

what is new gl in sap( fico)?

TCS,

1 12514

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.

 6876

what is debugging in sap and how it is carried out?

IBM,

1 5114

What is mySAP ERP. How is it different to SAP ERP.

Accenture,

1 3140

What is Maping in SAP? What is customization? What is Configuration?

 1 5559

CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?

 4 6814

tell me about record types IN COPA?

HCL,

1 22612

Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

 2 5301

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

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

What do you mean by balances in local currency only? : fi- general ledger accounting

737

What is a financial statement version?

628

How data flows through mm into fi? : co-pa

627

How are input and output taxes taken care of in sap?

886

Why financial statements are important for any business?

546




How does the dialog handle user requests?

595

What are recurring entries and why are they used?

577

Tell me about the tax reports in sap

582

What are ‘commitment’ line items in co?

608

What is accrual calculation?

1657

How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

4978

How can you manually clear open items? When? : fi- general ledger master data

601

How are the IT jobs right now?

1493

Once you have captured all the costs and revenues how do you analyze them?

625

What is a special purpose ledger?

640

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