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Topic :: Issues





Issues Interview Questions
Questions Answers Views Company eMail

i am facing date format issue in webi report in BI4.0 environment. i have unx based on Mysql connection. date is coming in 10 digits numeric format like(2345623456). I want to change it in dd.mm.yyyy format. Please suggest

3 8877

pls dont join MIndq nageshwar rao...Nageshwar rao sir didnt teach QTP indepth...he teach basics only...atleast he dont know about INSTR concept...this concept take min 30 min...buthe teach 3 min only...like this so many concepts are missing in class. IN CLASS ROOM NAGESHWAR RAO SIR HIPNATIZE THE STUDENTS....WITH OTHER ISSUES.. dont join... look other institutes...this is my personal openion share your comments thank u

Mind Q Systems,

1 18471

if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

2936

If we give a discount to any customer on our invoice & issue a credit note of discount than what will be the group of discount in tally. please suggest me.

2 4228

why larkana development athourity does not issue service books and the outstanding salaries of its Employees? what The Ministry is doing?

1845

Please Advise When issue form F monthly Basis or quarterly basis.

3 6534

when do you escalte issue to your manager?

MTN,

2225

Due Date (Highlight Issues in Blue where Due Dates are less than Todays Date),I have only Due Date column then how to over come the problem.How to find out which Due Date are less than Today Date...Kindly provide the detail steps to my mail ID-->asimcognos10@gmail.com

IBM,

2 6235

in the support project, what are issues u faced?

iGate,

1 11430

Why company issue shares at discount as its a loss ?

3006

Hi friends can anyone send me some real time issues, user exits , gaps , enhancements please

1 4881

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2155

About issues in Syria, Egypt, Lebanon, Iran, Israel, Afghanistan ?

SSB,

2084

who issues the indian accunting stANDARD

1 3608

One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)

2498




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