could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
1787Post New BTS Interview Questions
Is the infobus client side only?
What does f4 do in vlookup?
What is a test dependency scope in maven?
What is the difference between forwardaction and includeaction?
How splunk works.
I have two universes created by two difference database can we join them in designer & report level? How
what are different types of heading are supported by html?
Have you ever used hashtable and dictionary?
How do you edit a header in word?
State all the file open modes?
How do I turn off microsoft telemetry compatibility?
Is spring boot a framework?
You are creating a report for user content uploads every month and observe a sudden increase in the number of upload for the month of November. The increase in uploads is particularly in image uploads. What do you think will be the cause for this and how will you test this sudden spike?
What is excel explain it?
What is cursor in pl sql?
