Answer / mukesh

200+1300=1500

Answer / vissu

Don't count what u spent because 300 rs including in your total amount

Answer / raashid

just count money left and money to left for giving
money left=900+400=1300
money to be given=200
total money=1300+200=1500

hence proved

Answer / jhansi

this is reverse calculation
if we take any numbers
ex:900 200
he lost 900
take 200 from one more friend
now he spent 100 for marketing
remaining 100 give to each friend 50

now 850+150+200=1200
but the original amount is 900+200=1100
100 variation is there

here the question is correct
the approach for calculation is wrong
if we take any number like above we saw 100 variation

Answer / gokilakarthi

This is based on average...
As two persons had given and his exps include rs. 1600
Avg= n/2
=1600/2=800
The amount will be 800+800
First person the amount to be given is
Rs. 900
900-800 = 100 yet to be paid
With another 800 he could pay this 100 to first friend
800-100=700
Balance he has 700
For second friend he has to give 400
700-400=300
Briyani cost 300... So nil balance...

Answer / hana

A=1000
B=500
Now just less 1000-100=900
Now less 500 -300 =200
100 +200 =300

I gave 100 to A and I gave 100 to B

Now want give 900 to A want to give 400
900 +400=1300

now add 1300+300 =1600/= simple

Answer / surya

in total u got 1500. then u lost 1000 which means u have 500 left.then u purchased for 300. so u have 200 left.now u gave 100 to each friend.now u owe 900 to the first one and 400 to the second. which means u have to give 1300 and not 1600. u shouldnt add that 300 as u spent it from the money that u already got from ur friends.

Answer / moron

let me break it down for you :

500-300=200 now three hundred what you spent
500-200= 300 three hundred what you have to pay him & it doesn't mean that he will give another 300, what if he does i.e 500+300=800 & 800-200=600 and he's moron if you think he'll pay you another extra 100.

Answer / jagdish

Its 900+400+200=1500

Answer / spm

lemme give u an suggestion god sake pls try to find out the lost 1000 rupess. so that all ur prob;ems will be settled.

i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])

0 Answers  

I am Recording the QTP Script..the Script is below VbWindow("mdiPP").VbWindow("frmPOSOLocking").ActiveX ("SSTab").VbListView("lstPO").SetItemState "272 [10-11]", micChecked. After when when Run then give error property not found.

0 Answers  

user type command ls -l it gives junk character...how to trubleshoot this problem

1 Answers   Zycus Infotech,

can u deactivate my music massage from mobily? some times i recharge my a/c then after sometimes one massage come and sr.4/- debited from my account. so please help me stop the massage about music or what. i don't know stop them please.from yesterday i have lose sr.8/- from my account.

0 Answers   Mobily,

Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message

0 Answers  

why no girl is seeing me

0 Answers  

Any body can tel me how to display a Frame Link of a page in Another Frame? For Clearance of my dought..... I designed a BSP page with 3 frames as shown below. -------------------------------- | | | Frame 1 | | | -------------------------------- | Frame 2 | Frame 3 | | | | | Link 1 | | | Link 2 | | | Link 3 | | | | | -------------------------------- Now in Frame 1 i displayed one page.. And in Frame 2 i displayed one page with some links. Now when i clicked on any Link in Frame 2 that corresponding Page has to display in Frame 3. In general HTML i know...But in BSP i don't know that much since i am new to this... plz any solutions...thanks a lot.... Regards, Shankar.

0 Answers  

hi my name is sridhar,i hv completed my sap in fico.m getting confused how to get a job though m a fresher.please anybody do me help,m staying in bangalore

2 Answers  

why will eskimo spend so much money on buying a refrigerator?

2 Answers  

hi pp gurus, when i do the goods receipt through transiction MIGO the system, gives following error. I filled up all information that needs MIGO transiction. the error is: "Account determination for entry INT GBB___AUF 7900 not possible." can any one suggest me what to do now?

0 Answers  

Dear HCM Gurus: I am facing a problem in PCR as per decisive about deduction wage type restricted as per Government rules that if an employee payment period is < then 15 days then deduction are not required to made from employee, Nomenclature of PCR is: RTE=TKDIVI RTE/2 RTE?TKSOLL < PPPAR U Unpaid absences duing Payroll Period *ADDWT U THEN RTE=TASOLL RTE-GAAU04 RTE*2 RTE?TKDIVI < ADDWT& Variable Table = ADDWT* OT TABLE > ADDWT* OT TABLE SO aforesaid mentioned PCR is applied so when employee Leaving action has been performed on 01.10.2010 and rentry into company is performed on dated 11.10.2010 So sytem is not displaying deduction wage type in LPC but if we perform leaving action on 16.10.2010 then all deduction displayed proportionately because from 01.10.2010 to 16th payment days fullfills but client is insisted that employee leaved company on 01.10.2010 and rejoin company on 11.10.2010 and by this way he worked 21 days in this month thus payment period is not less rather more than 15 days and system should have made deductions. Kindly guide me that how included PCR with Rejoining into comapny so pleases explain nomencalture of PCR if an employee rejoin the company and his payment period fullfill requirement. Kindly help Regards Barket Ali Zafar SAP HR Consultant Siemens Engineering Co Ltd PIFRA Project ,Islamabad +92-300-5521524

0 Answers  

what should i conten when company ask me abt tell me abtyour profile

2 Answers   Genpact, Wipro,