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1. what is responsibility of inword & forward agent ?
2. how to control cash expenses give five step ?
3. what is Vat
3. how many type of depreciation
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Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
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pl send me SBI previous question papers for clerical post to my email id :jahnavi_devi@yahoo.com
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