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  • ACC aptitute test questions (4)
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ACC Placement Papers Interview Questions
Questions Answers Views Company eMail

civil site supervisor job

2 8086

Senior Account Excutive

1 3996

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Un-Answered Questions

TDS & Tax Planning for Employees Up to Form 16 & Form 16 a.

1001


i want m commerce and e commerce topic

181


Tell me about any quality efforts you have overseen or implemented.

866


suppose we have ten members of a physical file but we want the output of last 5 members only.how to achieve that?

802


what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent

1109






How to Propagate constraints from middle-tier to client?

863


Do any body have successfully submitted P&G management evaluation form online. I did it but failed. Can anybody help me ? I put all questions on a paper and tried my best to solve it but facing problems? Can anybody discuss it ?

1214


v/f drive basic princeple

1193


hiw cmpany is in profit by selecting u

1343


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.

3457


if a pipe those configuration (ASTM c 76 class b 450mm dia 2500mm length) fixing for water course those lining of water is 7000 running meter. my question is that if 8 joints of pipe ls leakage and we have not permission to stop the water so which treatment we apply on joint in that in condition.

854


have u write any sanity testcases?

1037


How to Determine minor version number?

850


what is quality Factor

1011


Where will it be used?

725






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