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How to adjustment of CST ? and also tell me about C-Form affairs ?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Define globalization and localization.
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Calculate the address of a random element present in a 2d array, given base address as ba.
how to evalute defects in QTP script?
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what is the usage of microcontroller in the panel board?
How does spring mvc work?
Is php a dying language?
When I startup my computer the screen is black?
