"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1787

Explain the difference between listbox and combo box?

911

Is it possible to retrieve data using access bean on the jsp page?

842

What are the steps you would take to create the payroll area.

891

Straight line method to using Indian company names

1906

what are the MEPs available in WCF?

780

What are the accounting entries for branch accounts?

945

What is a pivottable, and when would you use one? What are the key pivottable ‘sections’ into which users can drag columns?

610

What happens to the current transaction if a ddl statement is executed?

953

Which are default codes winrunner generates when we start the application?

2056

Which of the recommended practices to be performed in the ejbpassivate() method of a stateful session bean? : BEA Weblogic

992

What is the maximum size of string data type supported by hive? Mention the hive support binary formats.

602

how to dump all databases for backup. Backup file is sql commands to recreate all db's.

864

Explain how barcode create in the report?

913

How to load data from ms excel sheet to sap by using bdc method ? : abap bdc

1226