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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?


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

Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,


When material under consumption at the year end how to carry forward to next year what are the configuration done and when material is under consumption what is entry is getting generated

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What is our role in production support and post implementation support as a fico consultant?

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What configuration needs to done for using mixed costing?

0 Answers  


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 Answers  


What is a client in an R3 System? (Multi)

5 Answers  


1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers  


What are the statistical internal orders?

0 Answers  


How to map Idocs in app

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,


What are fi substitution rules?

0 Answers  


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