Answer Posted / k t rama rao

1.Check W.Tax Countries
2. Define Official Withholding Tax Codes
3. Define Business Place (If more than one TAN No.)
4. Assign factory calendar to Business Place
5.Define W.Tax type for Invoice Posting and Payment Posting
6.Define W.Tax Code for Invoice Posting and Payment Posting
7.Check Receipiant Types
8.Maintain Tax due dates
9. Maintain surcharge calculation method
10.Maintain Surcharge rates
11.Assign tax types to company code
12. Create GL Account - Withholding tax
13. Assingment of GL Account to Withhold tax
14. Maintain Document types for challan updatation
15.Maintain Number ranges group (SAP script forms)
16.Assign Number ranges to number group
17. Maintain number ranges
18. Assign TDS Number in Global Parameters
19. Assign Tax codes in Vendor Master

What is the configuration required for additive costs?

1002

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What happens when you post to year 2006 when you are in 2007?

969

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What is dunning in sap? : fi- accounts receivable

1102

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How many normal and special periods will be there in fiscal year, why do you use special periods?

968

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What is line item display? : fi- general ledger master data

1041

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what do you mean by the accumulated depreciation?

998

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What is generally configured in the payment term as a default for baseline date?

1049

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What is open line item management?

1065

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integration between FI-MM,FI-SD.FI-PP

2337

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How do you define credit control area in fi?

992

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What is short-end fiscal year?

995

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Explain bank statement in cash management? : fi- general ledger

1047

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What is cost element? : cost center accounting

932

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1389

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What precautions should you take while defining a shortened fiscal year?

1060

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