In credit management we gave one customer high risk category
and automatic credit check. He reached payment 1 lakh the
cusotmer blocked. Again if he will come after one year
system will take automatically or not what to do?
We had tax audit in our tour company. After examination of
our tax account they have given us out standing tax
liabilities in two type (1) corporate Tax (2) Vat. Now
question is that in which ledger these liabilities will come
and how should I pass entry for both in accounts. Kindly
request to you please answer me
Hi Friends, I want to learn sap sd module as it has to be learn to get job in sap platform. I have seen many institution not imparting training as it has to be impart.
I want to learn
SD Module with running Business Scenario
CIN (Country Version India)
Realtime Projects (implementation & Support)
I want sap realtime data for reference, practice
Please help me out
Assume that there are two different filesystems as /abc and
There is a file A under filesystem /abc which has to be
linked to filesystem /xyz.
Which link will you use - soft link or hard link? why?