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

diff types of fi and co quations pls tell me

Baidu, IBM,

2120

Q.what is the diff between screen layout and account groups?

Tech Mahindra,

1 8853

A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?

2 6262

For one company code max how many chart of accounts can we assign?

Accenture, HCL,

8 24867

how many type of APP we can run .,,, whar are app program

Yash Technologies,

1 7440

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 6361

why we need reconciliation account in SAP for AP and AR plz give em answer in details

HP,

7 20575

tell me about MTS process?

1 4585

what are source of COPA PLANNING?

HCL,

1 5162

what is target cost?

IBM,

3 7789

what is the asset life cycle in sap fico

Wipro,

1 16485

when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

IBM, Infosys,

1 3409

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

TVS,

1989

master data of fi -gl , fi-ap,fi-ar,fi-as

CIQ, IBM,

1 2971

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2045


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

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

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2450


Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1300


What is year dependent fiscal year variant?

1151


What are the ‘submodules’ within fi?

1103


How you can import electronic bank statements into sap?

1049


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5355


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

2021


what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2549


What do you understand by resources? What are the different resource type? : cost center accounting

1005


Why do you need cost element accounting? : co- general controlling

1041


What is an intermediate bank? : fi- general ledger accounting

1029


What are the segments in asset master ? : fi- asset accounting

1060


Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2164


How often we modify costing sheet?

2218


What is a special period? When do you use it?

1061