pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

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Am a software professional having around 7-8 yrs of exp. Any job opportunites are available in the market for his profile? have exp in Java technology. Is it Ok to switch the job this time considering the s/w market condition? Also would like to have set of interview questions for Java+7-8yrs exp profile.

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