tricks to handle the customer or client in sap, specifically when he is negative for particular business requirement849
If i have 3 different company codes,operating in different countries with different currencies so what will be my controlling area currency is it different for all company codes or only one. how will i get consolidated report.877
Query to retrieve record for a many to many relationship ?
Tactical planning is long-term & uncertain-Explain. principal of navigational change implies that a plan must be flexible.-Explain
pls,send the previous year written test questions.
Thermal withstand capability under full short circuit conditions, in terms of number of times of occurrence of short circuit and corresponding anticipated percentage reduction in transformer life.
Write a program to maintain a singly linked list having the following functions: a) Creation of the list b) Displaying the list. c) Swap all nodes at consecutive even odd positions. E.g.: The nodes at position 1 should be swapped with node 2, node 3 with node 4 and so on.
What is meant by Laravel - Ajax ?
"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...
Why is a data link layer switch preferred over a hub ?
Why the field rheostat is adjusted such that the voltmeter reads 380V
What are the different Complex Data Types available in Hive?
What parameters you maintain in “plant parameters” in configuration?
What is the concept of Virtual field?
Greeting to all members, How to calculate spill current when we have different ratio CT and Class for REF(Low Imp) I have 500/1A 5P20 @line side n 400/1A CL.X @ Neutral.
A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.