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Answer Posted / satyaki_raju@yahoo.com
NET DOMESTIC PRODUCT
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What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
where we have file E-returns in SAP FICO-CIN/Wtax?
You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
Distinguish capital and revenue expenditure
3. You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
Why does one need a broker?
Can someone tell me about SAP FI/CO test questions?WHat are the main things we must know?
if we have credit 50 % rg23c part ii first and not credit next balance 50 % .when we have do?
i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me
What is the Finalization of Accounts?
Why you choose commerce faculty & not science or Why you are in commerce & not in science ?
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Please do tell me about the questions which are asked at BACS FINAL ROUND.
you went outside to purchase vegetagles, suddently big rain came then what you will do
2Create a program that accepts a number and output its equivalent in words (maximum input number is 3000). for example Enter a number: 1380 one thousand three hundred eighty
