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
- 438245 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 / bagavan
We barrowed 1000 +500 = 1500
Returned 200
Total amount barrowed is 1300
In that we lost 1000 and spent 300 total 1300
So 1300 barrowed and 1300 spent
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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
who have build this website?
hai i got one error i,e http status 404 error what is ds why ds is comming
hi, i am trying to do modular test tree in winrunner but i am getting error like "Error in the Expression list",can you please tell e what kind of error is this? thanks.
Answers for Complete This Song B_C_A_A _IL K_A KA_E, S__AN J__E B__D_ J__E
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.
after going to service throw to administrator tools service promp are not opening
What is the major use of Servelet
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
how do i copy first 10 records from one sequntial file to another sequential file by using JCL program?
how to overload main method in java?
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.
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?
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,
during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?
