when transport save objects, where do they get transported?
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What precautions should you take while defining a shortened fiscal year?
In G/l account if we select local currency what will happen?
What is partitioning characteristic in co-pa used for? : co-pa
Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
What is a ZM entry, is it recorded in the general ledger, and what does it do?
T Code for non p.o transaction raised in vendor & customer?
4 Answers CavinKare, Tech Mahindra,
Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?
process of payment from customer?
What is a chart of accounts?
what is the land scape and plz tell me the process of work in land scape seperately.
Can we add entries to a capitalised Asset.
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
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