i want to increase my ups back time ,i have added one 12v 68ah battery to my ups but it is not working ,is it possible to make adjustment so that new battery will work.

1717

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What is the strength of 1:6:12 mix?

868

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415v 14kw so can u tell me how i can measure the cable size.then size of the earth also

755

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What is the cost of a customer acquisition? - Venture Capitalists

330

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proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario

115

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1. what is baseline document , can you say any two ?

930

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what things abutsbi

782

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Describe about equine fibroblast culture?

715

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i want model questions which will be asked in hindustan aeronautics online test for the post of managenent trainee

1101

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It is desired to flood light the front of a building 42 meters wide and 16 meters hig.Projectors of 30 degree beam spread and 1000 watt lamps giving 20 lumen/watt are availabl.If the desired level of illumination is 75 lumen/m and show a suitable scheme.Assume the cofficient of utilization, deprecitation factor and waste light factor are 0.4, 13 and 1.2 respectively.

785

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What is the actual meaning of thermal power efficiency ?

788

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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.

3232

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Explain ATM reference model.

241

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what is there inside an inverter and how it works?

426

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How does PLC work for sychronising of Two or more DG sets?

742

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