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

I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 12915

Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos

1 4733

if a document parked in one fiscal year can be posted in next fiscal year.

Wipro,

8 26674

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 6331

How do you give the link between ar, ap to gl a/c

CSC, IBM,

7 18213

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 13189

What are the documents require for Born in sale in relation to sales tax?

2377

What is born in sale?

1 5240

where do you pen and close periods?

4 7049

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 3972

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

7 18970

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 8660

if i want to specialising in gl ap ar.which are the area should i concentrate?

2 5352

I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

1 6204

what does line means?

3 6363


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

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

give me fico material in ramesh institute

3236


You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1069


How to FI integrate with MM and SD.

2354


What are the different submodules in sap fi?

1466


What do you mean fixed characteristic fields? : co-pa

1035


How do you define number ranges in co? : co- general controlling

1082


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1025


Can you tell me Product costing to CO-PA integration step by step ? Technical things ?

1975


What is a posting key? : fi- general ledger accounting

1080


Difference between depreciation ,accumulated depreciation and apc? What is apc?

1189


Define the term "fiscal year"?

1115


What is number range interval? : cost center accounting

1083


What is profitability analysis (co-pa)? : co- general controlling

1061


How can you default certain items while creation of internal order master data?

1044


What is a house bank? : fi- accounts receivable

1072