tell me about Configuration of Group/country chart of account ?

TCS,

why do we request parallel currency?

do we give currency to chart of accounts ?

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?

is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance?

how the opening & closing of periods is done for fi ?

what is the relation between fi & co and ho the accounting flow takes place?

explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

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 intrest amount ?

ABC,

how many currencies can be given to a gl account ?

why do we giwe different posting keas for different transactions ?

where do you control the header data?

what is chart of account? what is operating chart of account? how you are using group chart of account.

tell me about fi organizational structure.

how many normal and special periods will be there in fiscal year why do u use special periods.