Answer / mohit gupta

Partial payment can also made through APP.
All you gotta do is make a request for payment through
F-59... and then by running APP it will come in exception
list..and then unblock it from payment.. u will be able to
do it...

Otherwise you can assign installment method to the invoice...
then APP will pick the proportion of the amount that is due
for the payment..

Answer / srinivas

In APP Down payment is possible.Partial Payment not
possible.

2) No

3) Possible. Table: GLOFAACNTRL IMG> Activate Country-
Specific Data.

4) How a same co.code maintained by india and usa? That
goes against the definition of Co.Code.(Def:The smallest
organizational unit of Financial Accounting for which a
complete self-contained set of accounts can be drawn up for
purposes of external reporting)

How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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what is an entry advance from vendor !

1 Answers   IBM,

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how many profit centers can be assigned in a cost center?

10 Answers   Accenture,

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In fico interview what areas are covered?

1 Answers  

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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 ?

1 Answers  

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

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How does the system calculate depreciation? : fi- asset accounting

0 Answers  

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What is VERSION Management in SAP?

5 Answers   IBM,

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 Answers  

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What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

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