I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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How do you define credit control area in fi?

0 Answers  

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When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same

0 Answers  

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

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How to Configure Parking document system in SAP.

11 Answers   IBM,

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hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions

6 Answers  

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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How to SAP FI integrate with MM and SD. Please give me answer

2 Answers   Infosys,

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Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,

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Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

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What is High value sale?

1 Answers  

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How do you connect to your servers?

5 Answers   IBM,

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