What are the common reasons for errors in accounting and what impact do they actually have on the organization?


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

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In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?

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What does field status group assign to a gl master record controls?

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6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

1 Answers   iGate,






How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

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Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

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How do you calculate the cost for a by-product in sap?

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

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Describe organisational structure in sap ?

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