I think it is 65% in 10th, 12th n BE with a 5% relaxation in any one. For west bengal bord..what will be simple average for HS...is the additional marks would be adde with 100+200=1200.and the the average will be done. OR it will be treated 65% if somebody gets 650 in HS.? Please reply for this question......... And what is the marks criteria for infosys for experienced employee.
what is the mean of g= 9.8m/s2. waht is the mean of unit m/s2
Hello,I would like to know the Technical Test Queries for B.P.O.So please reply to my queries at your earliest possibility.
Which method is primarily used for Voice transfer?
Apportionment of expenses
what is the use of choper motor in pyrometer ?
can i use 4 number of circuit breaker as single phase manual change over switch? if yes then how plz also send ckt diagram at firstname.lastname@example.org
I am working on Nortel Meridian 81C PBX,Passport,Symposium Can anyone plese tell me website name on which I can get more information about this equipments
sir, can you give me clarification briefly how to capitalized and which one capitalized
dear friends, i have seen flow as the selection critriea in presure guage (bourdon tube) and i would like to know what is the relation between flow and performance of pressure guage other parameters i found in the data sheet are pressure max. 1ksc temperature max. - 50 deg c line size - 80NB operating range - 1ksc pr. guage range - 0-2 ksc thank u,
how to kernel protected memory?
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.
I HAVE SELECTED INTERVIEW FOR GOVT POLYTECHNIC LECTURERS.I DONT KNOW ANYTHING.PLZ HOW INTERVIEW WILL GO AND WHAT QUE'S SUPPOSE TO ASK ABOUT SUBJECT.PLEASE SEND QUE'S AND ANSWERSTO MAIL OR CALL THIS NO:9966924990.PLZ HELP ME.
different between acconting and elective mathematics
what is the basic need for tech..test?