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How do you control field status of GL master records and from where do you control! |
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What does Field status group assigned to a GL master record controls? |
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What is Country and operational chart of account? Why do you use group chart of account? |
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Can we run Payment Programe giving ( Hdfc vendor detailes ) City bank in Payment run programe? |
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What are adjustment postings and its use? Give t.codes and paths if possible? |
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What does definition of a chart of account contains? |
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How many Normal and Special periods will be there in fiscal year, why do u use special periods? |
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Can one COA be assigned to several companies? |
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Tell me about FI Organizational structure? |
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What does document header control? |
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Please tell me the procurement cycle how it works? |
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What is internal and external number ranges? |
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Suppose in 2004 I have depreciation key 'AB&in 2005 depreciation key I have changed to"CD". In what way my balances would be affected like balances of depreciation,accumulated depreciation,assets etc. |
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How can be or in what way baseline date is important in Automatic Payment Program run? |
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What is residual payment and part payment? |
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What is field status group, what does it control? |
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Difference between Depreciation ,Accumulated Depreciation and APC? What is APC? |
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Where do you open and close periods? |
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What is reconciliation account; can you directly enter documents in that a/c? |
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What is a special GL transaction? |
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