/101 and /G01 - difference

Hi All,
Could you please let me know the difference between the technical wage types /101 and
/G01?
I understand that /101 - Total gross and /G01 is Gross garnishments. Is /G01 the disposable net?, Please advice

Hi Manu
Thank you for your immediate response.
Could you please give me some more details on /G01, may be an example will be more helpful.
Thanks once again

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T-code KP06 Layout 1-101 and 1-102

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Sai

As said try to activate authorisation trace to that user in st01 and you can get the missing object
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please check if this object is there with SD user and also what the all activities are maintained to this object
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Since itunes 2.0.4 has been downloaded. My ipod doesn't synchronize properly/ at all.The LED screen shows "copy 1 or 2 from 101" and it will remain like that. It looks like sync but there's nothing to happen. It doesn't stop by it self. How to solve?

Since itunes 2.0.4 has been downloaded my ipod doesn't synchronize properly/ at all. The LED screen shows çopying 1 or 2 from 101' and itt will remain like that.
It looks like sync but nothing is happening. The sync doesn't stop by itself. Is there anybody to solve this problem? In previous versions never a problem.

I have exactly the same issues with my new 80G iPOD. I have found that when connecting to my PC, the iPOD does not start iTUNES 7. This can be resolved by stopping the iPOD Service in Computer Management, connecting the iPOD and then starting it again. Then when you start iTUNES it finds the iPOD. - http://docs.info.apple.com/article.html?artnum=93716
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My IPad want charge I've bought a new charger and use difference outlets but it still want charge.

My IPad is getting hard to charge,I have to wiggly the charger to get it to charge. I've bought a new charger and used difference outlets. I need to know what is wrong?

Consider where you are wriggling the charger (I suspect you mean the cable. Why does everybody refer to a cable as "the charger"?) and make sure all the contacts there are free from pocket fluff and such.

How to get exact date and time difference?

Hi,
When i am using the below sql statement:
SELECT (TO_DATE('7/27/2006 05:00:15 PM','MM/DD/YYYY HH:MI:SS PM') - to_Date('7/27/2006 8:30:13 AM','MM/DD/YYYY HH:MI:SS AM')) * 24 hours FROM DUAL;
the output is:
Hours
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But Actually it is 8.30
So how can i get exact days and time difference between two dates in Oracle?
Thanks....
Regards,
Suman Sakinala
Edited by: SSN on Sep 19, 2008 1:27 AM

Or more clearly (this time I have my date_from and date_to the right way around hehe!)
SQL> ed
Wrote file afiedt.buf
1 WITH t as (select TO_DATE('7/27/2006 05:00:15 PM','MM/DD/YYYY HH:MI:SS PM') as dt_to,
2                    TO_DATE('7/27/2006 08:30:13 AM','MM/DD/YYYY HH:MI:SS AM') as dt_from FROM DUAL)
3      ,d as (select (dt_to-dt_from)*24 as diff_hrs from t)
4 -- end of dates
5 SELECT TRUNC(diff_hrs) as hours
6        ,TRUNC(((diff_hrs) - TRUNC(diff_hrs))*60) as mins
7        ,TRUNC(((((diff_hrs) - TRUNC(diff_hrs))*60) - TRUNC(((diff_hrs) - TRUNC(diff_hrs))*60))*60) as secs
8* FROM d
SQL> /
     HOURS       MINS       SECS
         8         30          2
SQL>

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Hi
Not sure if this is the right forum but I have an Edirol FA-101 external firewire audio unit and it seems like prior to installing 10.4.11 update for Tiger the audio was perfect. Now however I get a constant level of what sounds like digital distortion even without any audio sources playing out of my FA-101.. I saw the forum/support notes regarding audio problem with 10.4.10.. just wondered if anyone has similar experiences..the audio device does not have it's own drivers but uses the mac built in firewire audio support.
Thanks

that's what outputs 3 and 4 are there for. You can't control one stereo output to do two different things at the same time... it says in the edirol manual that the headphone jack outputs the same as output 1 and 2 from the back.
Therefore if you want a separate stereo output pair to connect your speakers to, you must use outputs 3 and 4.
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Hi,
I generate "Sine-Swept" with a function generator, which is the input of my device.
Then, I measure the output(vibration) via a photodiod (which is as voltage).
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Hi,
I attached the project which I've recorded the data from DUTs. Also, I attached 2 snap-shots of the project, in case of the project file couldn't be launched.
I have connected the signal from a function generator to "ACH0" channel, and performed the swept-Freq in the output signal of function generator. (Red graph in 1st chart). Please note that the swept sine wave is generated via the function generator itself...NOT VI
The generated signal by the function generator is the input, which derives the oscillation of a drop,
A photodiode measures the oscillation of the drop via laser-scattering by drop vibration. SO....the signal generated by the photodiode is the "Response"....(white wave in 1st chart)(connected to "Ach1" channel.
Now, I want to obtain FRF, which the input is the signal generated by the function generator, and Response is the output of the photodiod'
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Attachments:
12.seproj ‏419 KB
1.JPG ‏183 KB
2.JPG ‏177 KB

Miro hitting inventory and price difference

Dear All,
I would like to seek advice of the posting during MIRO on point 4 and 5 why there is a hitting on inventory account and price difference of the amount given? How system get the amount in inventory account and price difference account?
Really need advice.
1)
GR - qty 20
dr inventory $1500000
cr GRC $1500000
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moving price = $75,000
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cr vendor $1507500
dr inventory $7125
dr price diff $375
thanks

refer my remarks in BOLD
4) MIRO say qty is 21 and amount no change
This scenario is not possible as you have taken GR for Qty 20 only.
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dr GRC $1571429
cr vendor $1500000
cr inventory $64626
cr price diff $6803
5) MIRO say qty is 20 and amount i enter $1507500
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cr vendor $1507500
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If it is difficult to maintain a reasonable apportionment structure you might implement BADI cost_split described in note 997264.
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I could provide an example implementation of that.
best regards, Udo

Value Diff in MIGO 101 and 122

Hi,
Can anybody tell me what reason will be value diff in accounting doc. in Mvt 101 and 122 ?
Anil

Hi,
for 101, it is reference to PO
GR/IR Clearing Accout          Cr
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GR/IR Accout                     Dr
Stock Acct                          Cr
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Rows between 101 and 150

Hi,
I want the rows between 101 and 150 for all values
Select * from MQ where rownum between 101 and 150
In the above is query is not working.
and I tried this query too ,It is also not working
Select * from MQ where (select rownum from MQ were rownum between 101 and 150)
Here I am getting only Rownum.
Please help

http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/pseudocolumns009.htm#SQLRF00255
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Hello,
When there are both price and quantity differences between the invoice and the PO/GR on the same PO item, we need two lines on the credit memo to adjust the quantity and the price separately. However, the system gives the error message "Document contains same order item more than once" . If we suppress this message, then we have the error saying the debit and credit of the credit memo does not balance, as it appears the system only read the first credit memo line and ignore the second. Does anyone know how to resolve this (without having two different credit memos for the price and quantity differences)?
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Hi,
Please note the following few points.
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SAP BI Date and Time Difference calculations in DSO Transformation

Hello Guys,
Could you please tell me how to calculate the date and Time difference between 2 fields.
I have 2 date fields :
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Hello Consulant BI,
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data: w_arrival_date type sy-datum,
w_dep_date type sy-datum,
w_diff type i.
w_arrival_date = <your arrival date field here>.
w_arrival_date = <your departure field here>.
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/101 and /G01 - difference

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