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Karvy Interview Questions
Questions Answers Views Company eMail

What is Antimicrobial index?

2 15275

Say about your strengths and weaknesses ?

59 241535

How do you consume a web service ?

1 8657

Show by induction that 2n > n2, for all n > 4.

2 5431

How many times National Emergency has been declared in India? 1 Only once 2 Twice 3 Thrice 4 Never

14 59855





tell me something about yourself

2 9003

How to run FileSystemObject in ASP

1 4255

what is bond and what is debentures

11 17436

technical test questions of yesbank/ kotak / reliance money

3988

Banking interview questions.......

2 8178

Difference between notify url, return url in paypal payment gateway?

4 30619

accounting principles? types of deperciation? types of ratios?

3 8494

What is Repo?

9 11257

Types of Lease?

4 8079

Explain The Financial & Economic meaning of investment? What is the difference between INVESTMENT & GAMBLING?

2 8573

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Un-Answered Questions

Explain what are standard layouts sets in the sap script?

578


What type of security is needed in web services?

124


What is data structure and why we need it?

183


Is mariadb a nosql database?

185


Where would you find a tormogen cell?

1424






Which type of rock is critical for the formation of geysers?

189


Is dental x-rays are safe?

208


Define the phenomenon resonance?

241


How do you determine that you are working on the latest edition of the universe?

18


What is chemical composion test

1079


Where you get the run time data table?

220


What is the method of estamating of cable, CB,MCB ?

1189


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.

4106


Can we maintain state in webservice?

188


Is perl a case sensitive language?

211