Answer Posted / manghai

Normal Period-Say your company follows Apr to March. So when u enter the invoice during Apr,it ll show period 1,May 2,June 3 & for Mar it ll show 12.And Special periods are for special purposes like adjustment postings.

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1503

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What does field status group assign to a gl master record controls?

1092

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Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2644

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

4057

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What do you understand by variance calculation in period end closing? : cost center accounting

1071

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What is a year shift/displacement in fiscal year?

1396

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1198

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Is it possible to keep the fi posting period open only for certain gl codes?

1200

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1379

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Explain about asset master?

1199

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What is difference between ECC6 and lower level? briefly explain me

2039

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How can you manually clear open items? When? : fi- general ledger accounting

1119

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What is an activity price calculation? : co- cost center accounting

1289

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What is a purchase order (po)? : fi- accounts payable

1069

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Explain the architecture of firstlogic’s global data quality connector for sap systems?

1073

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