Can somebody plz help me out with providing me the answers for the following pricing related interview questions
1) How many pricing procedures did you create and why ?
2) What are the confitions used
3) Any special routines/requirements/formulas developed with Abapers. If yes what was the business requirement.
4) How were the taxes calculated.
5) Any third party tools like taxwares used for the purposes of tax calculation.
6) Particularly what discount conditions were used.
7) How was the configuration done with FI for account posting.
8) Any new G/L account required if yes how the integration with FI took place.
Help would be greatly appriciated and points will be awarded at the fullest.