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
- 461401 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 / nirmala rani
1500
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
dear sir I want singal maintainer(iii& ii) solved question paper in every year in every board in rrb. If you collect these and sent these my mail-id i shall very grateful to you. thanking you your's faithfully soma saha
WHAT IS A VECTOR ? HOW IS DIFFER FORM AN ARRAY
can u deactivate my music massage from mobily? some times i recharge my a/c then after sometimes one massage come and sr.4/- debited from my account. so please help me stop the massage about music or what. i don't know stop them please.from yesterday i have lose sr.8/- from my account.
I am Recording the QTP Script..the Script is below VbWindow("mdiPP").VbWindow("frmPOSOLocking").ActiveX ("SSTab").VbListView("lstPO").SetItemState "272 [10-11]", micChecked. After when when Run then give error property not found.
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
during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?
hi all, I am in the process of learning qtp. i havve windows vista in my system whenever i try to run flight reservation application , i am getting the following error "Operation must use an updateable query Fractional truncation (null) . And am unable to open Mercury tours web application due to some other error Can anyone help me please
Sir, I apply sbi clerk exams(07/09/09)But I did a mistake to enter my date of birth(correct 04.01.1985 / wrong 04.01.1984).please give me suggestions please. Thanking you, Bhushan.B
after going to service throw to administrator tools service promp are not opening
according to class7 how can we give description on pendrive?
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.
How can be avoid the Error while being Human we do mistakes???
Account GOLD-100200 not allowed to be defined as reconciliation account Message no. AC309 Diagnosis Account 100200 is defined as a reconciliation account for fixed assets for chart of accounts GOLD and account determination 11000. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr). Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. Procedure Change the account definition, or assign a different account. ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → Assign G/L Accounts. Transaction Code: AO90 G/L account 160600 is entered in the highlighted “Acquisition from affiliated company” field. Upon saving the configuration change, the above error messageprompted. Do note that g/l account 160600 has been defined as reconciliation account type for asset. Here’s how it is set- up. SYSTEM DIAGNOSIS Account 160600 is defined as a reconciliation account for fixed assets for chart of accounts BPPH and account determination 1000. This is not correct in the circumstances (Clearing acct: Acquisition from affiliated company). Keep in mind that the Customizing defination of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. SOLUTION & PROCEDURE If the g/l account entered is correct change the settings of g/l account 160600. Do not set it as reconciliation account, just leave the reconciliation account type blank. Otherwise, create a new g/l account that will be used as intercompany transfer clearing account. The new g/l account should not be set as reconciliation account. You must be logged in to post a comment. • F Asset accounting account determination natandycanada asked Sep 3, 2009 | Replies (5) Hello I am building the asset accounting account determination. When i enter the GL account for Account determination i get the message: reconciliation account is not allowed!!! (. SAP message AC309 )has anyone come across this message? I checked the depreciation area definition and all should be good. I am on ECC6. Thank you Join this group Popular White Paper On This Topic • 2011 ERP (Enterprise Resources Planning) Comparison Guide 5 Replies 1 Anuj Purwar replied Sep 4, 2009 Hi, Assign a P&L account for depreciation posting. Thanks. _____ 1 natandycanada replied Sep 4, 2009 I do have a P&L account Andy Maoulaoui 0 Ron Roberts replied Sep 4, 2009 Help us ouot with a little more detail. What G/L account are you trying top assign? Depreciation expense? Asset account? Accumulated depreciation account? Gain/loss on disposal P&L account? Other? 1 natandycanada replied Sep 5, 2009 I am assigning an accumulated depreciation account. this account is naturally a reconciliation account. all other accounts can be entered without any error. When i enter the accum depreciation account in depr area 01 (post to legder 0L) the system give the message that reconciliation account is not allowed. when i enter the accum dep account in dep area 02 ( posting to non leading ledger) i dont get the error. Andy Maoulaoui White Papers and Webcasts Popular • The Evolution of ERP and What it Means for Business Related • Gain IT asset visibility, control and automation • SMB Accounting SaaS Comparison Guide • Shifting the B2B Marketing Paradigm from Contacts to People: ... More White Papers 0 Gearoid Pierse replied Dec 4, 2009 Hi everyone - I am getting the same problem when putting in an accumumated depreciation account in the customizing for depreciation area 01, I get *** (message AC309 "Account 1100250 is defined as a reconciliation account for fixed assets for chart of accounts OPER and account determination AD400. This is not correct in the circumstances (Accumulated depreciation account for ordinary depr).Keep in mind that the Customizing definition of the given depreciation area also influences the consistency check of the G/L accounts. This is particularly true for the posting settings in the depreciation area, if the accounts are value adjustment (depreciation) accounts. *** However, I can assign my accumulated depreciation account 1100250 (which has the recon account "A" (assets) setting no problem for depreciation area 20. If I take away the recon account setting in the G/L account I get a different error message
What is the difference between return code and completion code. When i was searching in the direct for the problem, the following errors displayed. Please can any1 explain these. Completion Code => 4 Message Id => XXDR012I Short Text => XDR field overflow. Key=SER. Len=8. Completion Code => 8 Message Id => XSQF009I Short Text => Sys call open() failed.Filename=/opt/apps/cdt3/USA/outbound/CD810O.errno=17. Completion Code => 8 Message Id => XCPR010I Short Text => Open failed for copy in OPEN_DEST_DATA. Errno=17. can you explain those 3 completion codes and also with difference between return code and completion code
