capital goods excise duty why are taken in 50 percent in firt finicial year and second next finicial year?
2 5243Hi to all abap guru's my querry is as follows How to trigger the page break in smartforms forcibly ? and how to trigger the page break in the scripts forcibly ? means for every 10 records i have to trigger the page break ? and in smart form also ? thanks in advance
1 6908Hi to all abap gurus iam new to abap and my querry is as follows . and i feel so happy if u give exact anwers ? Querry1: i have one page( named "page1" )in my script with three windows(logo,adress,main windows) my requirement is to display some dynamic data in the script that is list of orders of the customer whn u give the customer number in selction-screen .then we can go for main window only to dispaly dynamic data ? or is there any other option ? then what should we give as apage number in the next page attribute in the header information. suppose if i dont give "page1" in the next page attribute as anext page what will happen ? i mean that dynamic data will be displayed or not ? Querry2: one one more querry incase if we have two pages in my layout .in page1 (3 windows as said above ) and page2 ( only logo and address window ) and no main window in page2. now if we give "page2" as next page in the next page attribute of page1 then that dynamic data will be displayed or not ?
2024hi to all.... what is the treatment for Work-In-Progress in Tally...please answer for it as early as possible... thanks & regards
2181Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721
2641can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
1 7752Post New PWC Interview Questions
From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast
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