What is the mean of capital in account5 5022
goods lost by fire rs10000 & insurance claim received for the same rs8000.what are the effect of this entry in final accounts?15 51284
What do you mean by Bank Reconciliation Statement(BRS)?12 28041
what do you mean by profit and loss appropriation account ? what is the use of preparing it?1 5070
when we debit any party in our account?7 5548
Goods destroy by fire-journal entry?14 53673
When you run MRP, What steps it Perform in Back ground or How do you schedule BG job for MRP
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What are strong primes and are they necessary for RSA ?
When should you create a forest?
What do you know about RBI? State its role economic development of the nation?
Explain about the data model operations in HBase?
I want two test two agents login for the flight website. Here is the scenario: I want to go through 1-3 rows for one user login and other user login I want to go though 3-5 rows. How would you set this up in qtp. Thank You
what will happen if called program is not executable ?
what is the purpose that we use PLC system in power system
What is single sign-on?
What is a metadata tag?
In the Balance sheet of a company you see the following details, Liabilities: Provision for tax - AY 2008-09 RS 200000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 Assets: Advance Tax- AY 2008-09 RS 150000 AY 2009-10 RS 300000 AY 2010-11 RS 200000 On 15-03-2011, the assessment order for AY2008-09 was received and the final tax liability was stated to be RS 250000. Pass the journal entry for the closing of the relevant accounts in the books for the AY 2008-09.
1. If I send 5 entries of table from one system to another system, if the only 4 entries there in the target system what I have to do? 2. If I send the customer master IDOC from one SAP system to another system, if one field is missing in target table what is the steps? 3. If I want to access the 4th row 3rd column in the hashed table how to do it? 4. Whether there is any other statement than MODIFY statement to modify the content of internal table?
What do you by Function Overloading in C++?
explain the difference between characters 23 and x23?