Answer / Satyajeet Kumar

When posting an invoice in SAP FI-CO, taxes are handled by associating the appropriate tax codes and tax categories. The system calculates the tax amount based on these settings and posts it to the corresponding accounts.

Is it possible to print the financial statement version on a sapscript form?

1 Answers  

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

1 Answers  

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How many asset classes are there in asset master records?

8 Answers   PWC,

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what do you mean by the reversal posting?

1 Answers  

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How the function code handles in flow logic?

1 Answers  

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name three distinct characteristics of fi-gl? : fi- general ledger

1 Answers  

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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What is a line item? : fi- general ledger

1 Answers  

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What is the difference between task and change request? Is it possible to release a change request without releasing a task?

1 Answers   IBM,

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What is the difference between the chart of account view and company code view when maintaining a gl account?

1 Answers  

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one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

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What do you understand by sap cost center? Explain with the example? : cost center accounting

1 Answers  

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