Dear all, Could you suggest me that if got a job in a/cs in Big org but on payroll of Outsourcing company,What should to prefer the company payroll or job the ?

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you are placed a high NPA Branch , how you control the situation.

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plzzzzzz help me friend my question is, is the tds of part of income tax and when it deduct from salary and why becose tds is deduct only secoundry primary income like lotory etc..

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how can you define a dataarea(DTAARA) IN RPG? Which spec you define it C-spec/D-spec?

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I am completed B.E(ece) and i have 3 years of experience in HT line , is there any chance to ger c license please guide me Thanks & regards 965550212U

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Where the Induced draft, forced draft & balanced draft furnace are to be used? Selection of furnaces are based on which criteria?

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Describe transfer rules?

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What is the formula to calculate how to find the amperes in 1ton and how many btu

877

Why should we hire you over the others waiting to be interviewed?

2043

Define objectives. Discuss characteristics of business objectives, why should objectives be verfiable? What are criteria of sound objectives. Can an objective be a planning premises?

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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.

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Hi, If anyone has TD 14 Basics dumps or study materials, please share. nirmaaal1991@gmail.com

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Where are you used type casting?

109

how  do you choose the cable size as per amps rating & the voltage drop for the same.

612

Why 6 tablets are used in dissolution and DT test ?Is there any specific reason behind it ?

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