Interested to Buy Any Domain ? << Click Here >> for more details...
my 1st friend gave me 1000 and 2nd gave me 500 i have loos
1000 rupees then i purchase some thing with the cost of 300
and gave 100 100 both friends 1st friend remaining 900 and
2nd remaining 400 900+400+300=1600 why
- 73 Answers
- 461730 Views
- Accenture, Angel Broking, Apple, BPO, CP, DAS, Facebook, Infosys, Muthoot Group, Myntra, Patel, Suman Saurabh, TCS, UPSC, Vivek Engineers, WhatsApp, Zubi, I also Faced
- E-Mail Answers
Answer Posted / harish from sai thirumala bake
assume 1000 has not lost ( i got back )
now with that 500 , i have spent 300
now reaming 200 i given each 100
so now i have to give 1st person =900
secnd person=400
here comes the ans ,,, now i returned back what i purchased i got 300
so i got back my 1000 and returned item so now in my pocket i got 1300
the bal i have due for both is 1300 , i got 1300 in my pocket
done its clear bal is 000000000
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What is the major use of Servelet
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
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.
during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?
WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY
I-series. When I use: qtp DICTIONARY(PDMZZ) AUTO (*LIBL/MFR0120X)I get the error: *E* Can't open the file specified on the AUTO program parameter. File of different type already exists. When I use it auto without *libl ,qtp DICTIONARY(PDMZZ) AUTO (MFR0120X), it works fine
when will we use lsmw , bdc and bapi? which will be easy to use and which is used for which type of data
For pH-4 calculation it is subtracted from the previous pH7 buffer value is the same procedure to be followed for calculation of remaining buffers??
How can be avoid the Error while being Human we do mistakes???
I would like to if there is any vb script to populate my values in the application.Example i will input the data in two 2 rows a & b.I need script where the data in a or b have to populate in my application if my a = nothing and b = 1 or a = 1 or b = nothing.I would be glab if someone can help me here.
Hi can any one help me below two steps in sap FICO, 1.Create document number ranges for company code. 2.Copy document number ranges to fiscal year. was trying to do it but i am not able to completing successfully,
If Fi account is assigned to cost element categorie poatings are not possible it is giving error that cost element has to be assigned to a co object whts the solution for this error?
can a merchant exporter adjust or claim refund of input service tax ??
what are the test cases for ticket vending machine?
according to class7 how can we give description on pendrive?
