Invoice Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Topic :: Invoice

Invoice Interview Questions

Questions Answers Views Company eMail

How are tolerances for invoice verification defined?

1224

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

1185

How are vendor invoice payments made?

1099

What are the methods by which vendor invoice payments can be made?

1175

What is the importance of gr/ir ( good received/ invoice received) clearing account?

1016

what is proforma invoice and what are the types of it?

1189

What is electronic invoicing ?

What variances do you come across in invoice verification? : fi- accounts payable

1184

How do you release blocked invoices for payments? : fi- accounts payable

1020

How do you deal with tax when you post an invoice? : fi- accounts payable

1054

Explain invoice verification (iv) in sap. : fi- accounts payable

1074

Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1015

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

1267

Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

1232

What is the purpose of gr/ir account while posting good receipt and invoice verification?

1065

Related Topics

Invoice

Un-Answered Questions { Invoice }

How to split one Invoice into Multiple ( Step by Step)?

2182

Invoice Approval Process?

3226

how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul

3340

ALV Report that will show the details of order like order no, order date, customer, product code & description, order quantity and value along with the details of dispatch of those orders like invoice no, invoice date, invoice quantity and pending order quantity. plz mention the detail coding Tahnks, Rahul

2617

i want report country wise with invoice number for gl account

2219

Which Invoice issued on Central Sale Commercial or Retail?

2057

I want to validate Customer credit payment with customer invoice, When billing time, the system check the customer credit payment, if customer credit is lesser than customer bill, system should not allow the billing further process. Can I configure in sap

2234

i have working in contruction company i want billing outside delhi pls. tell me can i bill with tax invoice party provide tin no.

2069

I have some query regarding Report generation from Oracle Apps "PO module". I have to generate a report where table columns are as below: Vendor_name Invoice No PO Number Item_Quantity Value of Goods Date of Shipping Name_of_the_transport Date_of_receipt_issued. Now my questions is :from which table/column I can get the information of "Name_of_the_transport" column. Thanks in advance.

3331

what is mixed invoice, prepaid invoice,quick invoice,podefault invoice,withholding tax invoice,please explain me in detail?

2342

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2629

What are the Types of invoices batching? & what is 3 way batch?

2140

If we are taking Input credit on purchase on the basis of origal VAT Invoices,but party didn't pay the tax to the the sales tax department.Is there is any provision in VAT laws that our Input Tax will be disallowed on that basis. If there is any circulars or notification on this matter then pls give me the reference No. Thanking in Advance Navin Srivastava

1953

How will be prepare invoice in tally, please tell me step by step

2807

While we are doing data migration, how you upload partially closed invoices.

2393