How do you get the toolbar back?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
I want sample papers for NIC Examination. Plz send them to my mail Id das.neelam@gmail.com . Plz send it today, tomorrow i've the exam.
Can you explain the key differences between rheumatoid arthritis and psoriatic arthritis in terms of symptoms, diagnosis, and treatment?
What is sorting in sql?
Placed an order with Mani for supply of goods worth Rs.5000/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
mis & qis formats
What does the break keyword refer to in python?
Write a program to display a table of any given number?
what’s accessibilityhint?
What are the main constrains of SCSI in storage networking?
Explain rman.
Type of motor stater detail and working detail
what is the difference b/w acquisation by subsidy & acquisation by a company?
How to calculate the difference between two dates?