Answer / guest

1-4-2013 to 30-4-2013

I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

0 Answers   MNC,

---

What are the steps to take before you approve an invoice for payment?

0 Answers  

---

what is vendor setup?why it is required in accounts payable process?

1 Answers   Cap Gemini,

---

1.what is loan and what is lease? 2.what is defered revenue? and expenditure?

1 Answers   Genpact,

---

I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.

0 Answers  

---

what is meant by bank OD A/c?

3 Answers   Sahara,

---

could you please tell me what CRR & SLR?

1 Answers   Wipro,

---

what is bank aceleted?

0 Answers  

---

hai everone,can anyone send me the accounting ,finance,general interview questions for mba freshers plz.....urjent

0 Answers  

---

wat is capitalbudgeting?methods for cb?

1 Answers  

---

defference between capital assets and fixed assets

3 Answers  

---

what is ccr rate

2 Answers   IBM,

---