explain house bank flow without telling the configuration

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP FI CO Interview Questions

What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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

8 Answers   IBM,

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

0 Answers   IBM,

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

2 Answers  

Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

0 Answers   IBM,

What kind of requests you handle?

1 Answers   Tesco, IBM,

How do you configure multiple currency and foreign currency valuations?

3 Answers  

Could you please explain about the ASAP methodology?

2 Answers  

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.

1 Answers  

I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both comapnies?

4 Answers   Accenture,