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Ascon Interview Questions
Questions Answers Views Company eMail

Is Bank Reconciliation Statement is compulsory prepared? Even when both cash & Bank Book are tally?

13 34345

How can we measure the Refractive Index of a 2 m long optical fiber?

1 3651

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Un-Answered Questions

Explain what is “map” and what is "reducer" in hadoop?

373


How to convert milliampares into flow??

1275


Name the eight primitive java types.

593


What is the function of the steplib dd statement?

739


Can we deploy executable jars on android?

524






Can you print decimals in type n?

565


What is back propagation and explain it’s working.

102


Can you tell the reasons for selecting lamp(linux, apache, mysql, php) instead of any other combination of software programs, servers, and operating system?

456


Is ghost better than wordpress?

82


Is linux unix based?

447


1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

4698


What are perl variables?

524


What are the necessary conditions for deadlock to occur?

566


How many layers are there in spring framework?

162


hi here is a problem can anybody solve this? i want to report the data through third party file. by using data _null_ or proc report or macro automation process. but i want to insert the 'titles and footnotes' in between the data and also starting of 2nd and ending of 2nd and starting of 3rd and ending of the 3rd page. tell me how and write the code?

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