What is difference between using a macro and a in line function?

920

Which joins are sql server default?

1013

What is the difference between traditional RDBMS and Hadoop?

1173

Explain what is pdv?

86

Why do we go for spring?

382

Is oracle client required for jdbc connection?

968

According to you what goes into making the best database administrator? : sql server database administration

978

How do you ensure culturally sensitive care when diagnosing and treating eye conditions, especially when dealing with patients from diverse backgrounds?

1

How do I create an access database from multiple excel files?

864

What is the extension of the file names in ms powerpoint?

431

What is powerpoint presentation ppt?

359

what is sas application server, database server, sas olap server and sas metadata server? : Sas-di

1016

Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2630

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1915

How to Keep an application in a minimized state?

1983