Invoice Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Topic :: Invoice

Invoice Interview Questions

Questions Answers Views Company eMail

hw to explain scripts? like medruck, rvorder01, rvinvoice. help me, coz my resume is almost prepard bt nt geting confidence to attend interview bcoz i dnt knw hw to xpain few objects

2 7179

what is diffference between retail invoice and tax invoice ?

Octopus,

2 6502

how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?

Spectra Soft,

1 3646

what could be the problem if invoice_id is same in ap_invoices_all and ap_invoices_interface. while the Ord_id , invoice_num, and other things is diffrent .

Infosys, Oracle,

3 16836

What is the difference between invoice price variance and purchase price variance?

4 51923

Q1. how we can cancel/delete invoice as well as order in sd? Q2. how we can transfer stock from one plant to other plant and from one storage location to other storage location? Q3. what is BOM and whats the procedure to do it?

2 12640

What are the tables associated with Invoice in AP?

4 35541

CAN DVAT CREDIT IS TO BE TAKEN ON COMMERCIAL INVOICE?

Alpack,

4 8964

How to Modify the standard invoice and sales order form to generate purchase order for printing and upload the company logo. plz mention the detail coding Tahnks, Rahul

TCS,

1 5922

what are the differences between invoice and billing document?

4 11376

What is the Difference Between Retail Invoice & Tax Invoice?

ABC, Allianz, Zenpac,

37 106559

what are the tables of auto invoice.

2 8863

What is ment by ZERO INVOICE please explain in detail. Give examples if possible.

2 8641

i want report country wise with invoice number for gl account

2160

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

HPL,

1 5233

Related Topics

Invoice

Un-Answered Questions { Invoice }

How to split one Invoice into Multiple ( Step by Step)?

2130

Invoice Approval Process?

3176

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

3286

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2565

i want report country wise with invoice number for gl account

2160

Which Invoice issued on Central Sale Commercial or Retail?

2003

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

2160

i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

1995

I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.

3275

what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?

2289

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2574

What are the Types of invoices batching? & what is 3 way batch?

2100

If we are taking Input credit on purchase on the basis of origal VAT Invoices,but party didn't pay the tax to the the sales tax department.Is there is any provision in VAT laws that our Input Tax will be disallowed on that basis. If there is any circulars or notification on this matter then pls give me the reference No. Thanking in Advance Navin Srivastava

1897

How will be prepare invoice in tally, please tell me step by step

2764

While we are doing data migration, how you upload partially closed invoices.

2345