when we talk regarding partner functions ,like in SD module 
are Bill to party , sold to party ,ship to party (these are 
partner functions .the output of one function is the input 
for another .

for getting the partner function details,follows the detail 
and table name.

vbpa==sd partner functions
knvp == customer partner functions
EKPA = Partner Roles in Purchasing
WYT3 = vendor partner function

Actually we are differentiating customer as partner 
profile , ie ship-to-party, sold-to-party, Forwarding 
agent. All this partner functions will be stored in VBPA 
table for a perticular sales order

Ans to 1st question. Go to the asset master of particular 
asset.T-code as02 then change the depreciation key )
assinged already 40 %) "GWG" fully depreciation the year 
for book deprecation, then run the T-code AR01, give the 
particular asset number, you can see the acc.dep.is equal 
to the acq.value of asset.

I am not able to understand the ii & iii question. ok

answer for (ii) question 

check the tick box for smoothinng in dep key

In APP program we have to make settings for business area
the settings are in Setup all company codes for payment
transactions,we have tick check box Select separate for
business transactions check box......

you have to change in field status variance business area 
required.so that all postings should be made only business 
area is mentioned..

For this frist u have to make the business area filed 
mantditory in the recon a/c field status variant and after 
that in FBZP all co codes settings tick the check box of 
payment as per business area. if u done all this setting u 
can make the payment as per business area

How about making Vendor Group based on Business Area and 
then configuring APP business area wise

Inthe Books Of B Entry will be
   Rent A/c .... Dr
       To A A/c
(as rent paid by A co in behalf of B Co )

Inthe Books Of A Entry will be

   B A/c ..... Dr
       To Cash/ bank A/c
(payment of exp behalf of b a/c )

When a file is opened with update mode ( '+' as the second 
or third character in the mode argument), both input and 
output may be performed on the associated stream. However, 
writes cannot be followed by reads without an intervening 
call to fflush or to a file positioning function (fseek, 
fsetpos, or rewind), and reads cannot be followed by writes 
without an intervening call to a file positioning function. 
Since the file position is altered after read or write.

as i have some knowladge about your company.your company is 
top class oraganosation and mnc in india so i expected a 
good salary package with a good support from my seniours,

I KNOW ABOUT YOUR COMPANY IEXPECT YOUR COMPANY I INCRISE MY 
TECHNICAL CONFIDANCE DOING WORK WITH YOUR COMPANY.I WANT 
SHERE MY KNOWLEGED YOUR COMPANY AND I WANT TO TAKE 
CHALIGING WORK TO COMPANY

An opportunity to use my skills, to perform and be
recognized in your Organisation.

This is great place to work hard and energetic and getting 
for onsite opportunities...

I think your company is already stands on strong management
and good economic condition.It may provide a good environment
where i can develop a challenging career.

same thing what u expect..

i want to part of prestigus company so ..i thought dis is
the right path for me

I expect that this company will give me an opportunity to 
use and develope my skills, I also expect a good salary, 
and I expect to learn more about the duties and 
responsibilities of the company.

I know your company and your company products. your company
doing very well in insurance business. But present companies
are very dull position . my suggestion is you will go to the
in small polies like in small amts.not only that you can
touch to the customer every weekly. after that you can
inprove business .