A single discount equivalent to three successive discounts of 20%, 25% and 10% is a) 55% b) 50% c)48% d)46% plz specify the method... thanks20 111397
PLZ sent the previous year question paper for GET in NHPC on my EMail id firstname.lastname@example.org
We can use Office Communication server instead of any dialer?
I want to learn SAP PM. Can anyone tell me the sequence. I mean the topics in sequence. I have the material
how to store the thunder power?
How to make a port to a dedicated port through dll registration in a windows system
I gave interviews for infosys and accenture in my college after which my college said I was selected in infosys. After some days I got a mail from accenture that we have dispatched the offer letter to ur college. I talked to my training officer and he is not ready to give me my letter. So how do i contact them to get my letter online ?
Best institute for protocol testing in Hyderabad ? How will be the market for protocol testing ?
what is difference between (internal table types)standard table and sorted table in sap abap....
what happens when two consigitive ports of switch are connacted using one cross cabel with each other?(how the whole network gets down)
What is the process of adding the client side logic to WAP using WMLScript?
what experience do have in this field?
Wat is meant by Aecron brick?
When semiconductor fuse does save thyristor in each cycle of conduction? Why under voltage setting keep less in SPRS and more in DC drive?
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.IDemail@example.com.
effectiveness of frienge benifits on employee productivity