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what is the natural resistance of the earth? and how it effected by rain r snow? wat is the natural resistance of wet soil? define natural resistance?
1 7399The walls and roof of a room are 10 m long,8 m wide and 10 m in height is to be painted.How much will it cost at Rs.5 per sq.foot? A.1600 B.2000 C.2200 D.2400
10 15653What is Vacuum? If pressure is less than that of atmospheric, can we call it vacuum? If so some places have less atmospheric pressures, can we call people living there are living in vacuum?
5 14314HOW TO CALLICULATE RESITENCE,REACTANCE AND IMPEDENCE VOLTGE OF TRANSFORMER 13.33 KVA 144/240 VOLTS 93/56 A WITH FORMULA
1918in a sn SR latch made by using cross coupling of two nand gates, if both S andR inputs set o then it will result
1 5916Derive capacitance to 4-20ma conversion formula / relation in capacitance type pressure sensor?
2187How power is transferred from one winding to another in an auto-transformer? A) electrically B) magnetically C( both a & b D) neither of above
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1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
what are different phase of SDLC in a banking domain development ?
