Interested to Buy Any Domain ? << Click Here >> for more details...
Please give me customization setting for FI/Co - CIN?
- 1 Answers
- 9456 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / suresh
cin mean different area setting in cin
1.vat setting (input tax and output tax this is called vat)
2. TDS SETTING
| Is This Answer Correct ? | 12 Yes | 8 No |
Post New Answer View All Answers
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What is a standard hierarchy? : co- cost center accounting
What are the basic steps to using the fi module?
How data flows from pp into fi & copa? : co-pa
What is an asset transfer date? : fi- asset accounting
What is asset accounting (fi-aa)? : fi- asset accounting
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
All fico interview questions
Explain asset acquisition? : fi- asset accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
Is it possible to default certain values for particular fields?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is recurring entries and why are they used?
What do you mean by the acquisition and production costs?
What do you mean by the depreciation?
