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SAP FI-CO (Financial Accounting & Controlling) Interview Questions
Questions Answers Views Company eMail

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

Satyam,

2186

How many currencies can be assigned to one company code.what is the need of many currencies to one company code.how does it work.pls give me one example also.

Accenture, IBM,

4 32382

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

BOC,

1 6528

When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

BOC,

1 7600

how to find particular G/L account releate to Cost center.

Accenture, Oracle,

2 47605

i can't find Particular G/L account releated to Cost center.

1 3829

Can a customer have more than one Recon account?

4 11389

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

IBM,

3 7101

can you change the payment terms in vendor master record?

IBM,

2 9298

in a/r how can you enter the cash against customer?

IBM,

3 7389

ageing process in a/r?

IBM,

2 7213

process of payment from customer?

IBM,

1 5153

importance of tax category field in g/l master record?

IBM,

2 13449

what is the process of app for customer?

IBM,

3 8952

fiscal years are diff for two diff co.codes with diff usd&inr,then how can you generate the combined report in usd currency?

IBM,

6 12434


Post New SAP FI-CO (Financial Accounting & Controlling) Questions

Un-Answered Questions { SAP FI-CO (Financial Accounting & Controlling) }

Explain the various steps in a depreciation run? : fi- asset accounting

1095


Why it is necessary to block an asset master record? : fi- asset accounting

1239


In sap how input and output taxes are taken care?

1399


Explain the planning steps in co-om-cca? : co- cost center accounting

1159


I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

2208


What do you mean by operation scrap and how is it maintained in sap?

1111


Where is the Cost come from to CO-PA ?

1948


What is a scheduling agreement? : fi- accounts payable

1124


Explain ‘field name for partitioning’ in co-pa : co-pa

1146


What are the critical scenarios in production support? Tell me some examples?

4432


Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

2000


Explain asset history sheet? : fi- asset accounting

1230


What is a year dependent and independent fiscal year variant?

1088


How do you carry-forward account balances?

1113


How we manage Cheque Management Systems in SAP?

3741