Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

wat is mass allocation and when it is used

Answer Posted / srinivask

Suppose department store rent Rs.50,000/- and that
department store having 5 departments. This 5 departments
occupied in different spaces. Mass allocation will apply to
the department rent in 5 departments at an praportionate
rate of department spaces which allined in the department.
Not only department rent but also this can caliculate
electricity, maintenance etc.

Is This Answer Correct ?    9 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is VAT claim process?

2538


What is the Process of Reconciliation Between AP to GL

1674


explain your project plan with exam pal? i am preparing inter view .............

2377


What is automation of accounts payable activities (evaluated receipt settlement)?

1257


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5380


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2257


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1630


Payables Applications Technical Reference Manual

2503


What kind of necessary ap information you gather from the client?

1090


how service tax work.

2405


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3161


What do you mean by controlling buyers workload?

10211


Invoice Approval Process?

3235


What is gap analysis, what are the pre-requisities?

1252


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858