Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
if a sole proprietor pays his firms insurance policy , How it should treated in books of accounts? whether it should be treated as investment? or indirect expenses?or drawings?
Y phase plates are used in transmission line??? what is there need???
how much is the maximum compressive strength of soil cement and soil-cement-microsilica .
What is HDFS block size and what did you chose in your project?
Should have experience in framework means?
which reformer efficiencywise best?
what is the formula for Mass of cement grout (Dg)=???
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.IDemail@example.com.
how can you define a dataarea(DTAARA) IN RPG? Which spec you define it C-spec/D-spec?
In geotechnical engineering, for wet mix macadam, what are the ranges of values of youngs modulus and poisson's ratio?
What we mean by MAT Credit Entitlement ???
You have been give n the responsibility of creating an e- learning course on credit cards in seven days. You are on schedule for the first three days, on the fourth day, your favourite cousin comes to hyderabad and asks you to show him around. What would you do??
What is M40 _ TOR - EQ and B.F.S