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posted on 29 Aug 2024
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
Accounting rules and reversing invoice posted entry in SAP software
Accounting rules include principles like matching principle, revenue recognition, and accrual accounting
To reverse an invoice posted entry in SAP, use transaction code FB08
Enter the document number of the invoice to be reversed and the reversal date
Make sure to check the reversal document before posting it to ensure accuracy
I applied via Naukri.com and was interviewed in Mar 2023. There were 2 interview rounds.
I applied via LinkedIn and was interviewed before Apr 2023. There was 1 interview round.
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