Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

0 Answers  

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I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers  

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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waht is the use of validation and substitutions, what is the difference between validation and substitutions? where did u use validation and substitutions in real time(any person tell answer only real time not book thiry)how to configure?

4 Answers   HCL,

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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 Answers  

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

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What is collective processing of gl accounts? : fi- general ledger accounting

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What are price reports? Where do you find them in sap system? : cost center accounting

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

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What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

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What is depreciation simulation? : fi- asset accounting

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WHAT Z SPECIAL G/L TRANSACTIONS?

6 Answers   Cap Gemini,

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