Asset capitalisation date and depreceation date..

Dear all
I am facing one problem regarding asset capitalisation
date and depreciation start date.
In my project. one bus is purchased
in different component Ex . first they purchased
Engine , then
body , then assembly charges and then RTO registration .
Now ,
we booked in same asset no with all value , first i verified the invoice
for Engine in date 31.07.2007. asset  value is debited with say
amount 500000 . than bill of body -amount 100000 at 30.11.2007 and
then assembly charges 50000  on 31.12.2007and than RTO registration
10000 on 05.01.2008.
Toatl asset vlue is debited by -
660000.
client want capitalisation date should be RTO
registration date which is 05.01.2008, so i make the change in asset
master  Capitalisation date as 05.01.2008 because asset take value
from engine invoice verification date which was 31.07.2007.
Now
problem is, when i go for depreciation system calculate the depreciation
from 31.07.2007 even i changed the capitalisation date system calculate
the depreciation from the purchased date of Engine.
Is there
any configuration part where i have to make some change in Depreciation
start date or i am making some mistake.
Awaiting for your valuable
reaply.
Thanks in advance.

Hi
For the same instead of creation of Direct asset the process to be followed is:
1.Create Asset under construction - AS01 with class AUC
2. Assign the same asset to your each transaction (From PO 
    to Registration Charges)
3.Create another Asset using AS01 with Final Class Vehicle
Use transaction code AIBU - Settle  for settlment of asset under construction to Final Asset Vehicle and during settlment put the asset valuation date as 5.01.2008.
Also in Transaction code AIAB you have to put the Final asset i.e. Vehicle on which you are going to settle the asset under construction
But for the same the total reversal of your existing process is required.
Thanks & Regards
Mahesh
Edited by: Mahesh Nigudkar on Feb 9, 2008 7:07 AM

Similar Messages

  • FA-retirement-Asset value date and posting date are not in same fisc year

    Hello,
    I would like to post retirement in the new fiscal year but with asset value date in the previous year so that NBV is calculated correctly. It is not possible neither in ABAON nor in ABAVN with any transaction type.
    I always get message 'Asset value date and posting date are not in same fiscal year'.
    Is there any way how to handle this?
    Thank you,
    Jan

    Hi,
    I have tried this but the settings of our Depr keys works in the way. That if you use asset value date in the new month it will calculate depreciation for the whole month.
    This means if I retire with asset value date 31.12.2008 - NBV will be calculated as at 31.12.2008.
    If I retire with asset value date 1.1.2008 - NBV will be calculated as at 31.1.2009.
    Thank you anyway!

  • Asset value date and posting date are not in same fiscal year

    Hi,
    Our business user has created an asset under an incorrect asset class, which he is trying to transfer to a new asset whcih was created under correct asset class. However system is restricting user with the error message "Asset value date and posting date are not in same fiscal year". Can you please advise me how we can proceed further with this error.
    Regards,
    Asam.

    Hi,
    To transfer one asset to another asset within a company code can be done through ABUMN only.
    While doing this transfer you have enter the document date, posting date, and value date for the transaction, but all these dates should be in same fiscal year only.
    In your case you must have been entered the dates for asset value date and posting date , and these two dates are in diff financial years.
    Please make sure that both the dates are in same FY.
    Hope this will fix your issue.
    Thanks,
    Srinu

  • Transaction datas and master data -reg

    hi all,
              I would like to know what are all the master datas and transactional datas
    uploaded during implementation in  materials management module

    Modul      Data Object      
    CO     Cost Center     
    CO     Internal Orders     
    CO     Actual by cost center     
    CO     Plan by cost center     
    CO     Balances for cost center     
    CO     Balances for profit center     
    CO     actual by customer/product     
    CO     mixing ratios     
    CO     Procurement alternatives     
    CO     Cost element     
    EHS     Dangerous goods data
    EHS     MSDS data
    EHS     substances
    FI     Balances General ledger
    FI     Bank Master
    FI     Fixed Assets
    FI     Chart of accounts
    FI     Open items - Accounts Payable
    FI     Open Items - Accounts Receivble
    FI     Open Items - G/L
    FI     primary cost elements
    MM     Inventory direct material     
    MM     Inventory MRO     
    MM     material master     
    MM     open purchase orders     
    MM     open requisitions     
    MM     Source list     
    MM     Info records     
    MM     QM-Info record     
    MM     Vendor master     
    MM     Outline Agreements     
    MM     Quota Arrangements     
    MM     price conditions     
    MM     message conditions     
    MM     standard texts     
    MM     Classification, class and characteristics     
    MM     batch classes     
    MM     material classification     
    PM     Equipment BOM     
    PM     funcitonal location BOM     
    PM     Maintenance orders
    PM     Maintenance Task Lsit
    PM     Maintenance Schedule plan
    PM     Maintenance Single_Cycle Plan - by Assembly 
    PM     Maintenance Single_Cycle Plan - by Equipment
    PM     Maintenance Single_Cycle Plan - by Functional Location
    PM     Task List  PM                                         
    PM     Task List - long text
    PM     Notifications
    PP     Bill of material
    PP     process orders
    PP     recipes
    PP     ressources
    PP     production versions
    QM     Inspection methods
    QM     Inspection plans
    QM      Master Inspection characteristics
    QM     QM Classification
    QM     master inspection characteristics
    QM     certificate profile assignments
    QM     material specifications
    QM      Inspection type assignment material master
    SD     batch search strategy
    SD     condition records material substitution
    SD     contact persons
    SD     credit management data
    SD     customer master      
    SD     Customer material info record     
    SD     freight conditions     
    SD     material exclusions     
    SD     sales orders     
    SD     product proposals     
    SD     routes     
    SD     sales price conditions     
    SD     quotation     
    SD     contracts     
    SD     transportation zones     
    SD     routes     
    SD     route determination     
    SD     output condtion records     
    WM     bin locations

  • The Difference between "Cell Data" and "Dimension Data"?

    What is the difference between the tab "Cell Data" and "Dimension Data" in SSAS?

    Article quote: " SSAS provides the way to secure analysis services database/cube data from unauthorized access. Analysis services provides secure access by creating object called "roles". After creation of role, user's windows login credential can be used
    to enroll into particular role because analysis services identifies user from their windows login credentials . You can protect your data in roles at two levels:
    1) Dimension level
    2) Cell level
    If user has been assigned more than one role, analysis services loop through all assigned roles after login. Analysis services finds all permission level for the particular user and  union all the permission levels.
    If two roles has contradictory access for user then particular access will be allowed. Suppose role1 says Australia data access and role2 denies Australia data access then access to Australia data will be allowed. "
    LINK:
    http://www.msbiconcepts.com/2010/10/ssas-data-security-dimension-and-cell.html
    Kalman Toth Database & OLAP Architect
    IPAD SELECT Query Video Tutorial 3.5 Hours
    New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012

  • Diff B/W master data and transaction data

    Hi all,
    What is the main Diff B/W master data and transaction data.  give me some example ?
    Thanks in Advance
    Krish...

    hi krish,
    MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
    Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
    Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
    As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
    In a word: in order to save costs and ensure your company’s success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
    TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
    http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
    Regards,
    GNK.

  • Query on fetching the no.of days between Invoice date and due date in rtf template embedded BI Publisher Report

    Hi Experts,
    We have a requirement to fetch the value of 'No of days' between Invoice date and due date (Two variable date fields on the template) in an Analysis.
    Please let me know the procedure of how to achieve the same.
    Regards,
    Rev

    it's good for ideas but implementation a bit different
    Oracle Business Intelligence Publisher Report Designer's Guide
    This function provides a method to get the difference between two dates in the given locale. The dates need to be in "yyyy-MM-dd" format. This function supports only the Gregorian calendar. The syntax is as follows:
    <?xdoxslt:date_diff(‘format’, ‘YYYY-MM-DD’, ‘YYYY-MM-DD’, $_XDOLOCALE, $_XDOTIMEZONE)?>
    where
    format is the time value for which the difference is to be calculated
    Example:
    <?xdoxslt:date_diff(‘d’, ‘2006-04-08’, ‘2006-04-01’, $_XDOLOCALE, ‘America/Los_Angeles’)?>
    returns
    -7

  • Regarding : Material document data and PO data do not match (Plant)

    Hi Gurus,
    Please go through this BAPI program.
    While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
    Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
    dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
    DATA: BEGIN OF it_itab OCCURS 100,
          docdate(10),
          postdate(10),
          mvt_type(3), "Movement Type
          plant(4), "Plant
          lgort(4),
          pur_doc(10), "Purchase Document No
          po_item(3), "Purchase Document Item No
          material(18), "Material Number
         delnote(16),
          erfmg(13),
          uom(3),
         lfmng(13), "Quantity
          batch(10) TYPE c,
          vfdat TYPE vfdat,
          END OF it_itab.
    DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01      INITIAL SIZE 100,
          it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code         INITIAL SIZE 100,
          it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create  INITIAL SIZE 100.
    DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
          wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
          wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
    DATA: w_mat_doc  TYPE bapi2017_gm_head_ret-mat_doc,
          w_year     TYPE bapi2017_gm_head_ret-doc_year.
    DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
            INCLUDE STRUCTURE bapiret2.
    DATA: END OF it_errmsg_goodsmvt.
    DATA : obj_type LIKE bapiache09-obj_type,
           obj_key  LIKE bapiache09-obj_key,
           obj_sys  LIKE bapiache09-obj_sys.
    DATA: v_date1 TYPE sy-datum.
    DATA: v_date2 TYPE sy-datum.
    DATA: w_lines TYPE i.
    DATA: errflag.
    SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
    PARAMETERS: p_file TYPE  rlgrap-filename.
    SELECTION-SCREEN END OF BLOCK bk1.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          field_name = 'P_FILE'
        IMPORTING
          file_name  = p_file.
    Start-of-selection processing
    START-OF-SELECTION.
      CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
        EXPORTING
          i_line_header        = 'X'
          i_tab_raw_data       = i_excel
          i_filename           = p_file
        TABLES
          i_tab_converted_data = it_itab[]
        EXCEPTIONS
          conversion_failed    = 1
          OTHERS               = 2.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
      LOOP AT it_itab.
        REFRESH it_goodsmvt_head.
        REFRESH it_goodsmvt_item.
        CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
        CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
        wa_goodsmvt_head-pstng_date = v_date2.
        wa_goodsmvt_head-doc_date   = v_date1.
       wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
    wa_goodsmvt_head-pr_uname   = sy-uname.
        APPEND wa_goodsmvt_head TO it_goodsmvt_head.
    Maintain it_goodsmvt_code
        wa_goodsmvt_code-gm_code    = '04'.
    Maintain it_goodsmvt_item
    *LOOP AT it_itab.
    IF wa_goodsmvt_item-po_number IS INITIAL.
        wa_goodsmvt_item-po_number    = it_itab-pur_doc.
        wa_goodsmvt_item-move_type    = it_itab-mvt_type.
        wa_goodsmvt_item-MOVE_PLANT      = it_itab-plant.
        CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
          EXPORTING
            input  = it_itab-material
          IMPORTING
            output = it_itab-material.
        wa_goodsmvt_item-material     = it_itab-material.
        wa_goodsmvt_item-stge_loc     = it_itab-lgort.
        wa_goodsmvt_item-po_item      = it_itab-po_item.
        wa_goodsmvt_item-entry_qnt    = it_itab-erfmg.
        wa_goodsmvt_item-ENTRY_UOM_ISO    = it_itab-uom.
       wa_goodsmvt_item-po_pr_qnt    = it_itab-lfmng.
        wa_goodsmvt_item-batch        = it_itab-batch.
        wa_goodsmvt_item-expirydate   = it_itab-vfdat.
       wa_goodsmvt_item-NO_MORE_GR   = 'X'.
        wa_goodsmvt_item-mvt_ind      = 'B'.
        APPEND wa_goodsmvt_item TO it_goodsmvt_item.
        CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
          EXPORTING
            goodsmvt_header  = wa_goodsmvt_head
            goodsmvt_code    = wa_goodsmvt_code
          IMPORTING
            materialdocument = w_mat_doc
          TABLES
            goodsmvt_item    = it_goodsmvt_item
            return           = it_errmsg_goodsmvt.
    Process of commit work
        IF it_goodsmvt_head[] IS NOT INITIAL.
          DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
        ENDIF.
        IF it_goodsmvt_item[] IS NOT INITIAL.
          DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
            EXPORTING
              wait = 'X'.
        IMPORTING
        RETURN        =
          CLEAR errflag.
          READ TABLE it_errmsg_goodsmvt INDEX 1.
          IF it_errmsg_goodsmvt-type EQ 'E'.
            WRITE:/'Error in function', it_errmsg_goodsmvt-message.
            errflag = 'X'.
          ELSE.
            WRITE:/ it_errmsg_goodsmvt-message.
          ENDIF.
          IF errflag IS INITIAL.
            COMMIT WORK AND WAIT.
            IF sy-subrc NE 0.
              WRITE:/ 'Error in updating'.
              EXIT.
            ELSE.
              WRITE:/ 'Material Document created successfully and the Document Number for the Material',
                      wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
            ENDIF.
          ENDIF.
        ENDIF.
      ENDLOOP.

    Hey,
    Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
    Mine is solved....
    Thanks

  • Downloding the SAP master data and transaction data to a flat file

    Hello All,
    Is there any SAP standard method or transaction to download the SAP master data and transaction data to flat file.
    With out using ABAP development, SAP had provided any tool or method to download the SAP system master and transaction data to flat file.
    Thanks,
    Feroz.

    hi
    as of now up to my knowledge no.

  • Default key date, Document date and posting date needs to be changed automa

    Hi Experts,
    The user wants to create a variant for Foreign currency valuation, wherein the default key date, Doc date and Posting date needs to be changed every month automatically. Is it possible?
    Please let me know your thoughts.
    Warm regards,
    Murukan Arunachalam

    Hi
    Please follow this process.
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data.
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

  • How can I save my data and the date,the time into the same file when I run this VI at different times?

    I use a translation stage for the experiment.For each user in the lab the stage position (to start an experiment) is different.I defined one end of the stage as zero. I want to save the position , date and time of the stage with respect to zero.I want all these in one file, nd everytime I run it it should save to the same file, like this:
    2/12/03 16:04 13567
    2/13/03 10:15 35678
    So I will track the position from day to day.If naybody helps, I appreciate it.Thanks.

    evolution wrote in message news:<[email protected]>...
    > How can I save my data and the date,the time into the same file when
    > I run this VI at different times?
    >
    > I use a translation stage for the experiment.For each user in the lab
    > the stage position (to start an experiment) is different.I defined one
    > end of the stage as zero. I want to save the position , date and time
    > of the stage with respect to zero.I want all these in one file, nd
    > everytime I run it it should save to the same file, like this:
    > 2/12/03 16:04 13567
    > 2/13/03 10:15 35678
    >
    > So I will track the position from day to day.If naybody helps, I
    > appreciate it.Thanks.
    Hi,
    I know the function "write to spreadsheet file.vi"
    can append the data
    to file. You can use the "concatenate strings" to display the date,
    time as well as data... Hope this help.
    Regards,
    celery

  • How Do I Filter a Report Using a Multi Select List Box and Specifying Date Between Begin Date and End Date

    Hope someone can help.  I have tried to find the best way to do this and can't seem to make sense of anything.  I'm using an Access 2013 Database and I have a report that is based on a query.  I've created a Report Criteria Form.  I
    need the user to be able to select multiple items in a list box and also to enter a Begin Date and End Date.  I then need my report to return only the records that meet all selected criteria.  It works fine with a ComboBox and 1 selection but can't
    get it to work with a List Box so they can select multiple items.  Any help is greatly appreciated while I still have hair left. 

    The query should return all records.
    Let's say you have the following controls on your report criteria form:
    txtStart: text box, formatted as a date.
    txtEnd: text box, formatted as a date.
    lbxMulti: multi-select list box.
    cmdOpenReport: command button used to open the report.
    The text boxes are used to filter the date/time field DateField, and the list box to filter the number field SomeField.
    The report to be opened is rptReport.
    The On Click event procedure for the command button could look like this:
    Private Sub cmdOpenReport_Click()
    Dim strWhere As String
    Dim strIn As String
    Dim varItm As Variant
    On Error GoTo ErrHandler
    If Not IsNull(Me.txtStart) Then
    strWhere = strWhere & " AND [DateField]>=#" & Format(Me.txtStart, "yyyy-mm-dd") & "#"
    End If
    If Not IsNull(Me.txtEnd) Then
    strWhere = strWhere & " AND [DateField]<=#" & Format(Me.txtEnd, "yyyy-mm-dd") & "#"
    End If
    For Each varItm In Me.lbxMulti.ItemsSelected
    strIn = strIn & "," & Me.lbxMulti.ItemData(varItm)
    Next varItm
    If strIn <> "" Then
    ' Remove initial comma
    strIn = Mid(strIn, 2)
    strWhere = strWhere & " AND [SomeField] In (" & strWhere & ")"
    End If
    If strWhere <> "" Then
    ' Remove initial " AND "
    strWhere = Mid(strWhere, 6)
    End If
    DoCmd.OpenReport ReportName:="rptMyReport", View:=acViewPreview, WhereCondition:=strWhere
    Exit Sub
    ErrHandler:
    If Err = 2501 Then
    ' Report cancelled - ignore
    Else
    MsgBox Err.Description, vbExclamation
    End If
    End Sub
    If SomeField is a text field instead of a number field, change the line
            strIn = strIn & "," & Me.lbxMulti.ItemData(varItm)
    to
            strIn = strIn & "," & Chr(34) & Me.lbxMulti.ItemData(varItm) & Chr(34)
    Regards, Hans Vogelaar (http://www.eileenslounge.com)

  • To get first date and end date after entering any month and year

    Hi,
    I need to to get first date and end date of a month and year in yyyyMMdd format. I am reading month and year from a properties file. But I don't know how to get the first date and End date in given format. The properties file gives me just text. But I don't know how to get the date format using this. I need this urgently. Can anyone help me to get code for this?
    I am reading the fields as,
    Properties props = new Properties();
    props.load(new FileInputStream("AnyMonthVolume.properties"));
    String date_month = props.getProperty("date_month");
    String date_year = props.getProperty("date_year");
    Thanks.

    I know this has been posted a while ago but incase someone looking for it, here is the code to get the end of current month date.
    Calendar cal = Calendar.getInstance();
         cal.setTime(new java.util.Date());
         cal.set(Calendar.DATE, 1); //set the date to start of month
         cal.add(Calendar.MONTH,1);
         cal.add(Calendar.DATE,-1);
    System.out.println(cal.getTime());

  • Status 51 material document data and po data do not match(vendor)

    i am using we19 to try an inbound idoc mbgmcr(receipt for po)
    i put in gm_code 01
    movement indicator B(goods receipt for po)
    vendor 3815
    PO 4500015241
    PO Order Item 00030
    Movement type 101
    qty in unit of entry  1
    iso code unit of measurement pc
    on the po screen i see the po item and qty to be delivered is 75
    when i run the inbound idoc i get
    status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
    what am i missing????????????????

    thank you
    i put in the leading zeros and got rid of that problem
    now i am getting status 51
    posting only possible in 2004/07 and 2004/06
    but in the posting date i use 07/02/2004  i have tried several dates in the period but get the same error
    any ideas?
    thanks you

  • My ipod starts voicing song data, artist data, and playlist data while I am listening to music.  Is this a feature or a defect?  I do not know why it occurs, but the only way to stop it is to stop the music then play the playlist again.

    My ipod starts voicing song data, artist data, and playlist data while I am listening to music.  Is this a feature or a defect?  I do not know why it occurs, but the only way to stop it is to stop the music then play the playlist again.

    To make sure voiceover is off, you need to go to summary screen then click the "Configure Universal Access" button. Then you will get a dialog where you can make sure voiceover is off. All of the boxes in the dialog should be unchecked.
    i

Maybe you are looking for

  • Adobe Reader X won't print

    When I click on either the printer icon or file-Print I getAdobe Reader has stopped working. The error in the event log is: Faulting application AcroRd32.exe, version 10.0.0.396, time stamp 0x4cc5e97b, faulting module ntdll.dll, version 6.0.6002.1800

  • LOADING x12 834 data into database and 999 generation for received x12 file

    Hi All, I'm New to BizTalk, Im using BizTalk 2010 developer edition....I need to load the x12 834 enrollment data (few details) into database. I want to know the step by step procedure to do this. kindly help me. Also i need to know the 999 ackknowle

  • Drag and Drop of multiple components at once

    Hi everybody, I need to select and drag multiple components (Eg. JLabels) at once, it is quite simple to manage just one drag at a time but how can be managed a multiple drag? I mean something like Windows files selection mechanism : using Ctrl + Lef

  • Clustering weblogic from a common storage box.

              Hi All,           Please some one help me out setting up a weblogic cluster. We have a requisition           as fallows:           Weblogic server needed to be setup in a common storage external box. Then this           server has to be clu

  • IMovie 10.7.2 exporting problem

    I have just upadated my mac to 10.7.2 and my imovie will no longer export. It says something like " the file that is open already has write permissions". I have NO idea what is wrong with it. I have tried all of the troubleshooting tips on all the ot