Asset Year End (Urgent) -Undo Year END

Please advice the following
1) Run AJAB (Year End Closing) - For Year 2007
2) Change Fiscal Year to Year 2008
3) Already input Asset for the Period 1 and Period 2 of Year 2008
4) Depreciation also run for the Period 1 and Period 2 of Year 2008
However, User suddenly say that there Asset Entires for Year 2007 Period 12
What Can i do ?? Urgent. Plesase Help
Thanks

hello
one solution
1. open year 2007 in AA (the AA enable you to define 2 years for work - so you can open 2007)
2. in fi OB52 open 12-2007 for posting
3. post the new asset in 12 2007
4. F/16 "carrying forward" you should check this issue if the balance carrying forward.
5. in 3 2008 you shold run AFAB "Repeat"
second solution:
you can also post the asset in FI manually in year 2007 . and in AA you can post the asset in janauary 2008 and then run AFAB "Repeat" so the system will calculate the depreciation for the new asset.
meir

Similar Messages

Undo Year end closing for Asset

Hi,
I need to undo year end posting for Asset and recalculate depreciation according to the changed laws.
Is there any prerequisite/constraints to be taken care of before running OAAR(undo year end closing) and AJAB(year end closing) after required postings are done. Any other financial impact does these transactions have apart from the desired depreciation calculation?
Any help in understanding the scenario will be highly appreciated.
Regards
Shilpa

Hii
Difference between the two transaction code are
OAAR-undo by depreciation area
OAAQ-undo by company code.
in the first one u r only opening the depreciaiton area that is already closed.
and in later u r opening whole company code
Yes after the new depreciation run it will be adjusted but while running u need to select repeat run in T.Code AFABN.
Through repeat run it will take into consideration the changed values and again calculates the depreciation.
so values will be adjusted.
Thanks
sejal

Asset Aquisition report date problem in indian fiscal year style (urgent)

hi all genius there,
i am developing asset aquisiton report in which i should get
the record of asset depending on indian fiscal year (1st april to 31st march).
so that means if i enter 31.03.2006 then i should get all the asset records
from 01.04.2005 to 31.03.2006.
how to do it. its very urgent. plz if aany one has done this scenario for
asset aquisition report then plz send me the code.
my id is- [removed by moderator]
or otherwise i am sending my code plz check it and do the modification to get the above requirement.
REPORT Z_FA_ACQ NO STANDARD PAGE HEADING
                 LINE-SIZE 400
                 LINE-COUNT 65(3).
TYPE-POOLS : SLIS.
TABLES : ANLA,                         "ASSET MASTER RECORD-SEGMENT
         ANLZ,                         "time dependent asset allocations
         ANLC,
         ANEK.
DATA : BEGIN OF T_ANLA OCCURS 0,
       BUKRS LIKE ANLA-BUKRS,
       ANLN1 LIKE ANLA-ANLN1,
       ANLN2 LIKE ANLA-ANLN2,
       AKTIV LIKE ANLA-AKTIV,
       TXT50 LIKE ANLA-TXT50,
       ZUGDT LIKE ANLA-ZUGDT,
       MENGE LIKE ANLA-MENGE,
       MEINS LIKE ANLA-MEINS,
       ANLKL LIKE ANLA-ANLKL,
       END OF T_ANLA.
DATA : BEGIN OF T_ANLZ OCCURS 0,
       BUKRS LIKE ANLZ-BUKRS,
       ANLN1 LIKE ANLZ-ANLN1,
       ANLN2 LIKE ANLZ-ANLN2,
       GSBER LIKE ANLZ-GSBER,
       KOSTL LIKE ANLZ-KOSTL,
       STORT LIKE ANLZ-STORT,
       RAUMN LIKE ANLZ-RAUMN,
       KFZKZ LIKE ANLZ-KFZKZ,
       WERKS LIKE ANLZ-WERKS,
       END OF T_ANLZ.
DATA : BEGIN OF T_ANEK OCCURS 0,
       BUKRS LIKE ANEK-BUKRS,
       ANLN1 LIKE ANEK-ANLN1,
       ANLN2 LIKE ANEK-ANLN2,
       BELNR LIKE ANEK-BELNR,
       BUDAT LIKE ANEK-BUDAT,
       XBLNR LIKE ANEK-XBLNR,
       SGTXT LIKE ANEK-SGTXT,
       GJAHR LIKE ANEK-GJAHR,
      pdate LIKE anek-budat, " modified by sanjeev for date logic
       END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
       BUKRS LIKE ANLC-BUKRS,
       ANLN1 LIKE ANLC-ANLN1,
       ANLN2 LIKE ANLC-ANLN2,
       ANSWL LIKE ANLC-ANSWL,
       NAFAP LIKE ANLC-NAFAP,
       AAFAP LIKE ANLC-AAFAP,
       AFABE LIKE ANLC-AFABE,
       GJAHR LIKE ANLC-GJAHR,
       END OF T_ANLC.
DATA : BEGIN OF IT_FINAL OCCURS 0,
        ANLN1 LIKE ANLA-ANLN1,
        ANLN2 LIKE ANLA-ANLN2,
        AKTIV LIKE ANLA-AKTIV,
        TXT50 LIKE ANLA-TXT50,
        ZUGDT LIKE ANLA-ZUGDT,
        MENGE LIKE ANLA-MENGE,
        MEINS LIKE ANLA-MEINS,
        GSBER LIKE ANLZ-GSBER,
        KOSTL LIKE ANLZ-KOSTL,
        STORT LIKE ANLZ-STORT,
        RAUMN LIKE ANLZ-RAUMN,
        KFZKZ LIKE ANLZ-KFZKZ,
        BELNR LIKE ANEK-BELNR,
        BUDAT LIKE ANEK-BUDAT,
      pdate LIKE anek-budat,
        XBLNR LIKE ANEK-XBLNR,
        SGTXT LIKE ANEK-SGTXT,
        ANSWL LIKE ANLC-ANSWL,
        NAFAP LIKE ANLC-NAFAP,
        AAFAP LIKE ANLC-AAFAP,
        GJAHR LIKE ANEK-GJAHR,
        ANLKL LIKE ANLA-ANLKL,
        END OF IT_FINAL.
DATA: PDATE LIKE ANEK-BUDAT.
PDATE = SY-DATUM.
DATA:V_LOW LIKE SY-DATUM,
    V_HIGH LIKE SY-DATUM,
    V_DATE(04) TYPE N,
    V_YEAR(04) TYPE N.
V_YEAR = V_DATE(04).
V_YEAR = V_YEAR - 1.
CONCATENATE V_YEAR '0401' INTO V_LOW.
CLEAR V_YEAR.
V_YEAR = V_DATE(04).
CONCATENATE V_YEAR '0331' INTO V_HIGH.
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
       GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: EVENT TYPE SLIS_ALV_EVENT OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN : BEGIN OF BLOCK B_FA WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_BUKRS FOR ANLA-BUKRS DEFAULT 'ML',
                 S_ANLN1 FOR ANLA-ANLN1,
                 S_ANLN2 FOR ANLA-ANLN2,
                 S_ANLKL FOR ANLA-ANLKL,
                 S_AKTIV FOR ANLA-AKTIV,
                 S_GSBER FOR ANLZ-GSBER,
                 S_KOSTL FOR ANLZ-KOSTL,
                 S_WERKS FOR ANLZ-WERKS,
                 S_STORT FOR ANLZ-STORT,
               S_BUDAT FOR ANEK-BUDAT,
                 S_GJAHR FOR ANEK-GJAHR.
SELECTION-SCREEN : END OF BLOCK B_FA.
*PARAMETERS : budat LIKE anek-budat.
SET PF-STATUS '100'.
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS ANLKL
       FROM ANLA
       INTO CORRESPONDING FIELDS OF TABLE T_ANLA
       WHERE ANLN1 IN S_ANLN1
       AND   ANLN2 IN S_ANLN2
       AND   BUKRS IN S_BUKRS
       AND   ANLKL IN S_ANLKL
       AND   AKTIV IN S_AKTIV.
CHECK : NOT T_ANLA[] IS INITIAL.
SELECT BUKRS ANLN1 ANLN2 GSBER KOSTL STORT RAUMN KFZKZ
       FROM ANLZ
       INTO CORRESPONDING FIELDS OF TABLE T_ANLZ
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   GSBER NOT IN S_GSBER
       AND   KOSTL IN S_KOSTL
       AND   WERKS IN S_WERKS.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
       FROM ANEK
       INTO CORRESPONDING FIELDS OF TABLE T_ANEK
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   BUDAT >= V_LOW
       AND   BUDAT <= V_HIGH.
      AND gjahr IN s_gjahr. " modified for date logic by Sanjeev
SELECT BUKRS ANLN1 ANLN2 ANSWL NAFAP AAFAP AFABE GJAHR
       FROM ANLC
       INTO CORRESPONDING FIELDS OF TABLE T_ANLC
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   AFABE = '01'.
LOOP AT T_ANLA.
MOVE : T_ANLA-ANLN1 TO IT_FINAL-ANLN1,
         T_ANLA-ANLN2 TO IT_FINAL-ANLN2,
         T_ANLA-AKTIV TO IT_FINAL-AKTIV,
         T_ANLA-TXT50 TO IT_FINAL-TXT50,
         T_ANLA-ZUGDT TO IT_FINAL-ZUGDT,
         T_ANLA-MENGE TO IT_FINAL-MENGE,
         T_ANLA-MEINS TO IT_FINAL-MEINS.
READ TABLE T_ANLZ WITH KEY BUKRS = T_ANLA-BUKRS
                             ANLN1 = T_ANLA-ANLN1
                             ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
    MOVE : T_ANLZ-GSBER TO IT_FINAL-GSBER,
           T_ANLZ-KOSTL TO IT_FINAL-KOSTL,
           T_ANLZ-STORT TO IT_FINAL-STORT,
           T_ANLZ-RAUMN TO IT_FINAL-RAUMN,
           T_ANLZ-KFZKZ TO IT_FINAL-KFZKZ.
ENDIF.
READ TABLE T_ANLC WITH KEY BUKRS = T_ANLA-BUKRS
                             ANLN1 = T_ANLA-ANLN1
                             ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
    MOVE : T_ANLC-ANSWL TO IT_FINAL-ANSWL,
           T_ANLC-NAFAP TO IT_FINAL-NAFAP,
           T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
LOOP AT T_ANEK WHERE BUKRS = T_ANLA-BUKRS AND ANLN1 = T_ANLA-ANLN1 AND
    ANLN2 = T_ANLA-ANLN2 AND   BUDAT >= V_LOW
                             AND   BUDAT <= V_HIGH AND BUDAT IN S_BUDAT.
    MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
           T_ANEK-BUDAT TO IT_FINAL-BUDAT,
           T_ANEK-GJAHR TO IT_FINAL-GJAHR,
           T_ANEK-XBLNR TO IT_FINAL-XBLNR,
           T_ANEK-SGTXT TO IT_FINAL-SGTXT.
    APPEND IT_FINAL.
ENDLOOP.
ENDLOOP.
PERFORM BUILD_FIELDCATALOG.
PERFORM DISPLAY_ALV_REPORT.
PERFORM BUILD_LAYOUT.
      FORM BUILD_FIELDCATALOG                                       *
FORM BUILD_FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN1'.
FIELDCATALOG-SELTEXT_M = 'ASSET MAIN NO'.
FIELDCATALOG-COL_POS   = 0.
FIELDCATALOG-OUTPUTLEN = 14.
FIELDCATALOG-EMPHASIZE = 'X'.
FIELDCATALOG-KEY       = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN2'.
FIELDCATALOG-SELTEXT_M = 'SUB NO'.
FIELDCATALOG-COL_POS   = 1.
FIELDCATALOG-OUTPUTLEN = 7.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AKTIV'.
FIELDCATALOG-SELTEXT_M = 'CAP.DATE'.
FIELDCATALOG-COL_POS   = 2.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TXT50'.
FIELDCATALOG-SELTEXT_M = 'NAME'.
FIELDCATALOG-COL_POS   = 3.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ZUGDT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS   = 4.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MENGE'.
FIELDCATALOG-SELTEXT_M = 'QTY'.
FIELDCATALOG-COL_POS   = 5.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MEINS'.
FIELDCATALOG-SELTEXT_M = 'UNITS'.
FIELDCATALOG-COL_POS   = 6.
FIELDCATALOG-OUTPUTLEN = 3.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'GSBER'.
FIELDCATALOG-SELTEXT_M = 'BA'.
FIELDCATALOG-COL_POS   = 7.
FIELDCATALOG-OUTPUTLEN = 4.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KOSTL'.
FIELDCATALOG-SELTEXT_M = 'COST CENTER'.
FIELDCATALOG-COL_POS   = 8.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'STORT'.
FIELDCATALOG-SELTEXT_M = 'LOCATION'.
FIELDCATALOG-COL_POS   = 9.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RAUMN'.
FIELDCATALOG-SELTEXT_M = 'ROOM'.
FIELDCATALOG-COL_POS   = 10.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KFZKZ'.
FIELDCATALOG-SELTEXT_M = 'LICENSE PLATE NO'.
FIELDCATALOG-COL_POS   = 11.
FIELDCATALOG-OUTPUTLEN = 20.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BELNR'.
FIELDCATALOG-SELTEXT_M = 'DOC NO'.
FIELDCATALOG-COL_POS   = 12.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS   = 13.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'XBLNR'.
FIELDCATALOG-SELTEXT_M = 'REF NO'.
FIELDCATALOG-COL_POS   = 14.
FIELDCATALOG-OUTPUTLEN = 25.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'SGTXT'.
FIELDCATALOG-SELTEXT_M = 'TEXT'.
FIELDCATALOG-COL_POS   = 15.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANSWL'.
FIELDCATALOG-SELTEXT_M = 'ACQ VAL'.
FIELDCATALOG-COL_POS   = 16.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'NAFAP'.
FIELDCATALOG-SELTEXT_M = 'ORD.DEP'.
FIELDCATALOG-COL_POS   = 17.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AAFAP'.
FIELDCATALOG-SELTEXT_M = 'UNPLAN DEP'.
FIELDCATALOG-COL_POS   = 18.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM.
PERFORM ALVDISPLAY.
FORM ALVDISPLAY.
EVENT-FORM = 'USERCOMMAND'(002).
EVENT-NAME = 'USER_COMMAND'(001).
APPEND EVENT.
ENDFORM.
FORM DOWNLOADEXCEL.
DATA : B_FILE1 LIKE RLGRAP-FILENAME.
ENDFORM.
      FORM BUILD_LAYOUT                                             *
FORM BUILD_LAYOUT.
GD_LAYOUT-ZEBRA = 'X'.
GD_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM.
      FORM DISPLAY_ALV_REPORT                                       *
FORM DISPLAY_ALV_REPORT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
        I_INTERFACE_CHECK        = ' '
         I_CALLBACK_PROGRAM       = SY-REPID
        i_callback_pf_status_set = 100
        i_callback_user_command = sy-ucomm
        I_STRUCTURE_NAME         =
         IS_LAYOUT                = GD_LAYOUT
           IT_FIELDCAT              = FIELDCATALOG[]
        IT_EXCLUDING             =
        IT_SPECIAL_GROUPS        =
        IT_SORT                  =
        IT_FILTER                =
        IS_SEL_HIDE              =
        I_DEFAULT                = 'X'
        I_SAVE                   = ' '
        IS_VARIANT               = ' '
        IT_EVENTS                =
        IT_EVENT_EXIT            = EVENT[]
        IS_PRINT                 =
        I_SCREEN_START_COLUMN    = 0
        I_SCREEN_START_LINE      = 0
        I_SCREEN_END_COLUMN      = 0
        I_SCREEN_END_LINE        = 0
   IMPORTING
        E_EXIT_CAUSED_BY_CALLER =
        ES_EXIT_CAUSED_BY_USER   =
       TABLES
            T_OUTTAB                 = IT_FINAL
       EXCEPTIONS
            PROGRAM_ERROR            = 1
            OTHERS                   = 2.
ENDFORM.
Hi,
we encourage open discussion and no emails, as the answer to your question shall be posted in the forum to be read by other users, who might be interested in it as well.
Mario

hi,
i've tried to correct your code:
-> v_year, v_low and v_high was not filled
...SELECTION-SCREEN : END OF BLOCK b_fa.
PARAMETERS p_year LIKE anlc-gjahr DEFAULT sy-datum(4).
*PARAMETERS : budat LIKE anek-budat.
SET PF-STATUS '100'.
v_year = p_year.
v_year = v_year - 1.
CONCATENATE v_year '0401' INTO v_low.
CLEAR v_year.
v_year = p_year.
CONCATENATE v_year '0331' INTO v_high.
SELECT bukrs anln1 anln2 aktiv txt50 zugdt menge meins anlkl
FROM anla
pls reward useful answers
thx.
Andreas

Want to buy a home by the end of the year - do I have a chance?

Hi everyone, I'm new to the forums, and only a "lurker" for about a week or so. There are too many factors involved to explain why, but my wife and I want to buy a house by the end of the year; so we're calling December 15 our deadline. As you read through our situation below, please keep the following questions in mind. I have the opportunity to use about $3000 to pay down some debt; what do I pay down, and what do I leave with a balance (and use for purchases)?Should I open a personal loan to pay off some cards and have a "new" type of loan on my credit report? Or will the added inquiry hurt more than the new line will help? I get constant offers from crap places like Prosper, but maybe with a better company...Should I refinance my NJ Class loans at a lower interest rate?Should I refinance my car loan at a lower interest rate or longer term?Should I go into repayment on the Federal student loan now so I can choose the repayment plan with the lowest monthly payment (30-year "extended" or "graduated extended") and have it show up on my credit report with a low monthly payment? Or will it not come up on my credit report as such (will it still show a high payment)? Or will the payment amount be ignored by the mortgage company (I've heard some use something like 1% of the loan amount per month)?Since my wife's employment situation is not ideal, can I get approved with only my credit and income and whatnot (making me the only one legally responsible for payment), but still have "joint ownership" of the property?It looks like a downpayment of 5% on $240k ($12k) turns into about $20k of up-front expenses when you count closing costs and escrow-tax-insurance-somethingorother (technical term, right?). What are the chances that after settling on a price with the seller, they'd accept bumping up the price by the amount of my closing costs, and then paying my closing costs for me? So basically, I'd be financing the closing costs. I've seen it mentioned in another form ("I offered $###k with seller-paid closing costs"). If the chances are low, how else can I reduce those closing costs? I've seen negative points, personal loans and cash advances (not sure if legal to use borrowed funds?), and downpayment-assistance programs (reduce downpayment = more cash available for closing costs, but I haven't seen this offered in NJ outside of taking a second mortgage for the downpayment in certain cases only) mentioned, but does anyone have a definitive list of how to lower the financial burden of closing costs?Based on my income, debts, interest rates, monthly amount I can put into savings, and general "homebuying timeline," when should I get pre-qualified? Please do not limit your advice to that related to the questions above... I hope to learn as much as I can, as quickly as I can 1. Mortgage Credit Scores:
What are your fico MORTGAGE credit scores for each mortgage applicant?I don't really want to pay to get mortgage scores now because I'm not ready to get prequalified... still paying down credit cards, so to me it's useless to get the score until my credit situation is stable. Here are free scores from credit cards and whatnot:
Myself:Discover 6/21: 773Citi 5/26: 744Capital One 6/18: 746Mint.com 4/7: 686 (score to be updated July 7th) My Wife:Discover 6/14: 749 Based on these, and the general deviation between them and mortgage scores (<50 points?) I think I would be able to qualify for a conventional loan, skipping FHA (ugh... mortgage insurance for life?). Some low-downpayment loan programs like Fannie Mae's MyCommunityMortgage (MCM) require higher scores (especially for DU), and I do think I would have the required 680-or-so, but as I mention elsewhere in this post, I haven't found an NJ MCM lender (other than brokers). But ideally, a 3% downpayment (like MCM) and reduced (compared to FHA and conventional) MI (again, like MCM) would be ideal... Obviously, there's no guarantee that these are anywhere close to the mortgage scores, so once I feel like I've paid down my cards as far as I need to (i.e. I feel I'm ready to get pre-qualified), I'll make sure to buy the mortgage scores. I'm thinking that point will be in about a month, but that depends on your answer(s) to question 8 :\ 2. Credit Negatives:  None except for a late payment more than 24 months ago on a student loan that was in "interest-only deferment." I believe that's on TransUnion, which is what Capital One pulls. 3. Gross Income./4. Source of income.   Myself: $65,000 (+ bonus that some years is as low as $500, so won't include it)My wife: $13,000 (±$2,000) All income is from employment (hers is part-time, and with two retail jobs, very likely to vary; mine is a salaried position). I may get an added part-time just to boost my savings, but it wouldn't be reported to them (I'm thinking a 3-6 month deal). 5. Monthly debt payments. Here are all my cards and loans, including month opened, APR, balance, limit, and payment. All balances as of today: Currently in my name w/wife as authorized user:Elan Financial CC, opened 6/2013, 20% APR:$-10 ($10,600 CL); payment $0Discover It CC, opened 5/2013, 15% APR:$2,900 ($5,000 CL); payment $59 **current APR 0% since entire balance was transferred from Elan at one point with a 0% offer that expires in AugustCapital One Quicksilver CC, opened 2008, 16% APR:$678 ($4,000 CL); payment $25Citi ThankYou Preferred CC, opened 8/2013, 14% APR:$700 ($2,600 CL); payment $25BankAmericard Cash Rewards CC, opened 8/2013, 15% APR:$616 ($2,000 CL); payment $25 My credit limits all went up within the last 6 months. Before then, they were $6,600 for Elan, $4,000 for Discover, $1,000 for Capital, $2,000 for Citi, and $800 for Bank of America. BofA was the only one that didn't automatically raise my limit or tell me I should request an increase, and when I requested it, they were the only ones that hit me with a HP. The Kay card below has also had a constantly-rising credit limit, from an original of $500, to $2500 a year ago, to the current $4000. Just in my name:Kay Jewelers CC, opened 4/2012, ridiculous (25%?) APR:$0 ($4,000 CL) - payment $0Macy's CC, opened 5/2014, 25% APR:$0 ($600 CL as of March) - payment $0M&T Auto Loan, since 9/2013, 5.3% APR:$10,310 ($14,218 original) - payment $231 (72 months total)HESAA/NJ Class, in repayment since 6/2015, 7.5% (approx. avg.) APR:$13,014 (originally less, but interest has accrued while in school) - payment $131FedLoans Direct Loans, in grace until 11/2015, 5% (avg.) APR:$56,237 (originally $52,000, but interest has accrued while in school) - payment $403 under standard repayment, <$250 under extended repayment ("Mortgage Letter" shows $403 unfortunately, since I can't pick a repayment plan now unless I forfeit the rest of the grace period) Wife's name w/me as authorized user:Discover CC, opened 5/2015, ridiculous (>20%) APR:$1,304 ($1,500 CL) - payment $35 So basically, I have a crapload of debt and quite a few recent inquiries. However, my credit score shot up when:The 5/2013 accounts aged to 2 years (and thus the inquiries were removed);I paid down cards and increased limits; usage went from ~$13k of ~$19k revolving limit used to about ~$6.5k (at one point) of about ~$25k (at one point) revolving limit used; now it's at about $5k used of $29k;I was added as an authorized user on my wife's card (at card opening).I think those point to a nice boost to the credit score when (1) I pay down the cards even more [to end of July], and (2) the three inquiries from BofA, Citi, and M&T disappear [2 in Aug, 1 in Sep]. Sounds like my pre-approval should be early October, making my intended closing date near-impossible . Maybe I can still qualify with a good rate despite the inquiries?
6. Employment (for those who are employed). Myself:Went from $16k/year to $26k/year part-time while in school, now $65k/year (as of last month) and salaried, all at the same company for 4 years now, and the boost was due to graduating; surely they can throw out the 2-year requirement? I plan on staying here for many years, and am about 99.9% certain there will be no reason for that income to drop in the forseeable future. Wife:Nothing's sure, and it's very low pay. As noted above, $13k/year at the moment, but she's unhappy with both (retail... ugh) jobs, so that's not guaranteed. She's looking for a break and a decent office job, but even if she gets it, I'm pretty sure the short length of time that she'd have it before getting a loan would make the difference in income useless. I'll add here our budget: In our current situation, with about $5000/month net income ($1k from her, $4k from me), we can comfortably save $2000/month. July and October are 5-week months, so that goes up to $3000 those months. However, I'm using the $3000 surplus from this month to pay down cards. So that's $7k added to savings thru October or $9k thru November. Hypothetically, I could "skip" paying off cards (or pay down all but Discover) in order to boost up savings.
7. Assets/Reserves. This is to determine how much you could potentially have as a down payment and also as reserves to help qualify (for example if your debt to income ratio is high this could help qualify you anyway). Savings: $5000Checking: Everything that goes in, goes to paying credit cards or into savings. I haven't made a purchase transaction with a debit card in over a year because I get points on all my cards. So call it $0 available for moving to savings.
8. Location:  This is to determine govt guaranteed loan limits, what special programs might be available for you, how much property taxes & homeowners insurance will likely be, amongst other items. Central New Jersey (Somerset, Middlesex, possibly Hunterdon counties). I don't know where I can find a "conforming" 3-3.5% down loan here that's not FHA, since no local banks seem to advertise something like it. I've been looking at MyCommunityMortgage and they seem awesome - 3-5% down with mortgage insurance that is typical for 10-15%-down conventional loans - but when I do search for "Fannie Mae + your home state" as recommended, all I get is HomeFirst and general info on MyCommunityMortgage (since the income/value limits are higher for NJ, that info gets included in all their documentation on the program).
9. Property Description:  Single-family, "single home" (no townhouse/condo). No foreclosures, short sales, or other "as-is" situations.
10. Property Value.  $200,000-$250,000
11. Occupancy.  Currently? Rent $550/mo. As far as every credit application I've filled out is concerned, it's my responsibility. However, since the contract IS in both our names, I could hypothetically call it $275/mo (even split) or $440/mo (split based on relative income). Not sure what that would help/hurt with; I've heard of sticker shock being a concern for some, but if all goes according to plan ($2000/mo into savings, basically the amount the mortgage+tax+insurance would be), I don't see that being an issue. 12. Transaction Type. Purchase - primary residence. ----------------------------------------- Sorry for the extremely long post... and thank you all in advance

Georgie_Boy wrote:
Hi everyone, I'm new to the forums, and only a "lurker" for about a week or so. There are too many factors involved to explain why, but my wife and I want to buy a house by the end of the year; so we're calling December 15 our deadline. As you read through our situation below, please keep the following questions in mind. I have the opportunity to use about $3000 to pay down some debt; what do I pay down, and what do I leave with a balance (and use for purchases)? You want to get as many of your ccs to zero as you can ...optimum scoring is one account carrying a balance of 3-9% of your CL, all others at zero ...the mortgage lenders will count each account with a balance as a monthly debt due equal to your minimum payment when calculating your dtirs ...those minimum payments quickly add up and can seriously impact how much you can get approved for.Should I open a personal loan to pay off some cards and have a "new" type of loan on my credit report? Or will the added inquiry hurt more than the new line will help? I get constant offers from crap places like Prosper, but maybe with a better company...Ignore the personal loan offers. You have a decent credit mix now between your ccs and auto installment loan. A personal loan would only hurt your scores at this point.Should I refinance my NJ Class loans at a lower interest rate? Not personally familiar with these but it looks like a SL from the other info you've provided. Generically you should refinance when the total cost of doing so is beneficial to you. That said, a mortgage lender is going to look at total student debt, and use the greater of your current payment or 1% of the total ...thus refinancing for mortgage purposes may not result in any dtir benefit to you. Should I refinance my car loan at a lower interest rate or longer term? If this is a new car loan, yes ...if its a used car loan, it depends on age and value because your current rate isn't outrageous for an older car loan ...generically, if you can refinance to a lower monthly payment at a reasonable cost, you should do so in order to lower your dtir ...but its a trade-off because the HP will probably cost you a few points on your scores.Should I go into repayment on the Federal student loan now so I can choose the repayment plan with the lowest monthly payment (30-year "extended" or "graduated extended") and have it show up on my credit report with a low monthly payment? Or will it not come up on my credit report as such (will it still show a high payment)? Or will the payment amount be ignored by the mortgage company (I've heard some use something like 1% of the loan amount per month)? All of the govt guaranteed loan programs have recently moved to using the higher of your current payment or 1% of the total in your dtir calculations ...do the math and act accordingly. Be wary of any lender that is not using the higher figure when giving you preapproval numbers, uw will inevitably catch it and it could torpedo your loan after you've signed a contract and spent on prepaids and fees.Since my wife's employment situation is not ideal, can I get approved with only my credit and income and whatnot (making me the only one legally responsible for payment), but still have "joint ownership" of the property? She is either on the loan or not ...you can't have it both ways. At the time you apply, your LO will look at both of your incomes and tell you what will work best in your situation. As long as her income can be documented via tax returns, it should be "useable"It looks like a downpayment of 5% on $240k ($12k) turns into about $20k of up-front expenses when you count closing costs and escrow-tax-insurance-somethingorother (technical term, right?). What are the chances that after settling on a price with the seller, they'd accept bumping up the price by the amount of my closing costs, and then paying my closing costs for me? So basically, I'd be financing the closing costs. I've seen it mentioned in another form ("I offered $###k with seller-paid closing costs"). If the chances are low, how else can I reduce those closing costs? I've seen negative points, personal loans and cash advances (not sure if legal to use borrowed funds?), and downpayment-assistance programs (reduce downpayment = more cash available for closing costs, but I haven't seen this offered in NJ outside of taking a second mortgage for the downpayment in certain cases only) mentioned, but does anyone have a definitive list of how to lower the financial burden of closing costs? This is very specific to the loan program ...conventional with 5% dp limits seller concessions to 3%, FHA is 6% regardless, USDA is technically unlimited ...be aware that every lender will have their own overlays which may affect those numbers. It is also affected greatly by your market conditions which at the moment vary greatly by your locale ...in a buyers market, you can expect seller concessions ...in a sellers market, probably not. USDA offers the best govt guarantee program for closing costs since they will allow you to include closing costs in the loan up to the appraised value. New Jersey's web site is screwed up (at least for me) and I can't nail down exactly what dp/closing cost assistance programs are available to you but it looks very dependent on the specific location you are buying in.Based on my income, debts, interest rates, monthly amount I can put into savings, and general "homebuying timeline," when should I get pre-qualified? DO NOT get "pre-qualified" ...get "pre-approved" ...a pre-qual is virtually meaningless ...a pre-approval means they've actually looked at your documentation and, short of verification, are reasonably sure they can get you to closing ...its a huge difference ...as far as when? ...yesterday would have been great ...rates are rising ...its almost certainly going to get worse ...so bite the bullet ...find a decent realtor in your target area, ask them to recommend lenders they have worked with that can actually close their loans ...talk to those lenders ...get a pre-app ...go shopping ...if your credit scores/dtir improve significantly because of cc paydowns, ask your lender to rescore you ...mortgage pulls within 30-60 days all count as one HP. Please do not limit your advice to that related to the questions above... I hope to learn as much as I can, as quickly as I can 1. Mortgage Credit Scores: Its essential to your question of "when" that you know your actual mortgage scores ...the Discover scores are actual Fico cc scores, the others are FAKOs afaik ...but the Fico cc and mortgage scoring models differ in several important ways and vary easily by +/- 50 points depending on what is in your CRA files ...mine actually track fairly closely but others have seen very negative differences ...its worth the $40 imnsho to know where you actually stand ...anything you do to improve them in the next month will only help but is not sufficient reason to delay ...again imnsho.  2. Credit Negatives:  Have you tried to have the late removed from the CR? Depending on the SL source, some programs have been very responsive to GW requests after a good payment record has been reestablished ...ymmv but you lose nothing by trying.  5. Monthly debt payments. Get the Discover to under $500 if possible ...and ask for a CLI asap ...Discover has been handing them out like candy lately ...keep a balance open 3-9% if possible but if not, as low as you can ...its more important to zero the other ccs first.Capital One Quicksilver CC, opened 2008, 16% APR:$678 ($4,000 CL); payment $25 ...pay it to zeroCiti ThankYou Preferred CC, opened 8/2013, 14% APR:$700 ($2,600 CL); payment $25 ...pay it to zeroBankAmericard Cash Rewards CC, opened 8/2013, 15% APR:$616 ($2,000 CL); payment $25 ...pay it to zero HESAA/NJ Class, in repayment since 6/2015, 7.5% (approx. avg.) APR:$13,014 (originally less, but interest has accrued while in school) - payment $131FedLoans Direct Loans, in grace until 11/2015, 5% (avg.) APR:$56,237 (originally $52,000, but interest has accrued while in school) - payment $403 under standard repayment, <$250 under extended repayment ("Mortgage Letter" shows $403 unfortunately, since I can't pick a repayment plan now unless I forfeit the rest of the grace period)Its almost certain that the last two will be seen as a combined 69k SL with $690 used in your dtir calculation Wife's name w/me as authorized user:Discover CC, opened 5/2015, ridiculous (>20%) APR:$1,304 ($1,500 CL) - payment $35 ...pay this to zero Credit score almost certainly isn't your major problem ...debt-to-income is Total income = 78k =6500 moTotal mo debt = 134cc/231auto/690SL= 1055 + ~1600 mo PITI+MI (220k@5%/5%dp) NJ taxes are higher than national avgs = 2655 total monthly paymentsThats a be ratio of 41% ...ideal is <36% but many programs will go higher
6. Employment (for those who are employed). Do not count on reason and logic being used in the mortgage process ...this will come down to finding a lender who will work with you ...if the 4 yrs is same company and the line of work matches your degree, it may not be a problem ...but its one reason you want to get the pre-approval process going now ...to find a lender who knows your exact situation, has reviewed the documentation, and given you a pre-approval knowing all the facts ...av pre-qual will look at your score, ask you for your current income, and promise you pie-in-the-sky until the rubber meets the road and his uw upchucks over your employment history ...goodbye loan and all the money you paid ...get a real pre-approval  8. Location:  Hunterdon county has a lot of areas eligible for the USDA program and your income is well within the limits ...if the commute is acceptable, its a good program. Somerset/Middlesex are mostly ineligible. The NJ website for dp assistance programs isn't working for me but take the effort to ask your prospective lenders about these programs and their experience with them. Any that pooh pooh them should be scratched off your list. 11. Occupancy.   Sticker shock WILL be an UW issue but you appear to have it addressed. Current rent will not factor in to dtir for your mortgage.  ----------------------------------------- Sorry for the extremely long post... and thank you all in advance ...I could only wish that everyone would supply as much info as you have ...please feel free to ask if you dont understand ofr if I misunderstood something ...hth

Month end closing and Year end closing

Hi,
Does anyone have a list of t-codes to be run for month end and year end closing. I want to know what all steps are done for month/year closing.
We are only using FI,CO and MM and no other SAP modules.
Thanks,
Shruti

Hi,
The Month end Activities are as follows
Clearing the open items of vendor, customer
Clearing the suspense account regularly
All the Expenses Including the prepaid expenses have to be booked..
Intercompany Balances Should be Zero
Depreciation Run.
Recuring Entries.
Park documents to be posted(FBVO)
Accural and referal in any differneces.
GR/IR Clearing Transaction (Tcode-F.13)
Bank Reconciliation(Comparing the Company Books and Bank Statements)
Exchange rate to be updated
Revaluation of foreign currencyopen items(F.05)
Order Settlements.
Distribution Cycle
Assesment Cycle(KSU5)
Transfer the Inventory to Profit center(1KEH)
Match GL and PCA(KE5T)
MM period Close and Open (Tcode MMVP)
FI Period Open(Tcode OB52).
CO period Closing
Year End Process
All the Month end Activities should be Carried Out.
Balance Carried Forwarded to next year(F.16)
PCA Balance Carried Forward(2KES).
Carry forward the Vendor,Customer and Asset Balances
(Unless Dep is posted for all the months the assets can not be Closed)
Copy the No Ranges to new year
Open the Next year period(OB52)
I Hope this is Helpful,
Assign the Points.
Regards,
Padma

Mid year go live and year end go live

Hi Experts,
What is the difference in configuring Mid year go live and year end go live What are difficulties we face in mid year go live.
thanks & Regards.
Akhil

https://forums.sdn.sap.com/click.jspa?searchID=21620306&messageID=6587485
you go live on the SAP payroll system in the middle of a financial year, you have an option to transfer your legacy data into the SAP payroll system.
The system provides the schema INLK for transferring your legacy data. For this purpose, you need to perform the following IMG activities:
Define the payroll periods for which you want to transfer the legacy data. For more information, refer to the IMG under Payroll India -> Legacy Data Transfer -> Define Periods for Import
Define the type of data you want to import. For more information refer to the IMG under Payroll India -> Legacy Data Transfer -> Define Pay Elements for Import
Upon execution along with the payroll driver, the schema INLK formats the information defined in the above tables as payroll results and stores the values in the database table PCL2.
For more information on the Legacy Data Transfer functionality, refer to OSS note number 506128.

Do I End a 15 year relationship with Vzw or file a claim in a courtroom?

A person has to ask themself, how long must this go on
before drastic action is taken? Do I end a 15 year business relationship to
which I have been completely loyal? Do I file a claim in a court room? Is there
anything further I can do or anyone else I can talk to in order to avoid a
nasty end to what has been a reasonably pleasant experience up until 2012?
The troubles began around January 2012, at which time the
first “smartphone” was added to my account. The device which cost me $250 was
not working properly. After a brief conversation with customer service a “like-new
replacement device” was sent to my door. The defective device was sent back and
verified by the warehouse via text to my new phone. At this time all other
phones on my account were upgraded to smart devices. Within a month or so
problems began again. The device on one of my lines began to malfunction. As
usual my local store took care of it and had a replacement sent. Upon receipt
the replacement device would not turn on. Another replacement device was sent. This
device froze and would not make calls. New device sent. The manager in my local
store vowed that if this device didn’t work she would order a different device
the next time. Sure enough this device came and same problem as the last. The
phone would not place a call. The store manager had a Moto Razr sent as a
replacement. Unbelievably this device showed up and upon activation had no
sound of any kind. I immediately called customer service who sent overnight a
replacement for the Razr. When this device came finally a phone that worked!!
Meanwhile my customers began to inform me that they could
not hear me during our conversations. So as usual my store replaced my device.
When it arrived at my house I opened the package and the device inside was
physically broken. The plastic surrounding the front glass was in multiple
pieces. I called customer service. They apologized for my trouble and sent a
replacement. This device worked fine and is the device I currently use.
Ok all devices basically work now, all defective devices
returned! Throughout the duration of the device debauchery I was paying full
price for my services including extra data fees even though there was never a
time that I had 5 operational devices. However I was so happy to have phones
that worked that I let it be.
A month goes by and a full price device charge appears on my
bill. I go into the store and the call the warehouse and verify it to be a
mistake as the device was returned. The charge was removed. The next bill comes
out showing another device charge for non-returned device. Again I go into the
store and it’s verified and charge removed. To my astonishment another bill
comes out and again a device charge now for the Razr on my line. In the store
it is verified as returned and I am told the charge would be removed. Over the
next two months no more charges appear on a bill. At this time one of the
parties on my account went into the store and asked what the balance was and
over 30 days or so paid the balance in increments. After review of the payments
and balances I realized that the last device charge was never removed and the
party on my account paid $700 for the phone which had been returned months
before. My august bill arrives the same day that I discover what has happened.
On it is a charge for the Razr on my other line!!! I go into the store absolutely
dumbfounded and exhausted. They tell me that they will need the tracking
numbers. I went home to get them and from home called customer service (Oct.
1). After a two hour investigation the problem was discovered and the
representative assisting me file a request for the charge to be removed along
with an explanation, as well as a request for refund of the payment made for
the other returned Razr.
Three weeks go by and I hear nothing. On the morning of Oct
22 my phone service is suspended for nonpayment of the device charge in
question. After inquiring I am told that the request made by the representative
has been “kicked out of the system”. I
then spend an hour in the store with the manager on the phone with customer
service and the warehouse doing the same thing I did three weeks before. Again
the problem is discovered and the request is resubmitted. I am told that it
takes 24-48 hours to process and they were terribly sorry for my trouble and
that they would continue to monitor and make sure it is taken care of and
meanwhile my account will be frozen until the matter is resolved.
Oct 24 I receive a call from financial services stating that
if my balance is not paid in full I will be disconnected. I hang up and call
the manager in the store that had been dealing with my case. She informs me
that this is simply automated and not to be concerned. In addition she resubmits
the request.
Oct. 25, the request is again kicked out of system so the
manager resubmits it for the 5th time.
Oct 26th my phones are disconnected causing me to
miss a phone call from my biggest client about the largest job of my company to
date. I look like a fool, and the deal goes to someone else. I wait at the store
until they open. The manager immediately restores my service, apologizes and
again resubmits the request. (6th time). I heard nothing for two
days and on Sunday the manager calls apologetically stating that the department
that deals with these matters is closed over the weekend and she would call as
soon as she heard or looked into it Monday morning.
It is now noon on Tuesday and I have heard nothing. I just
checked my account online and the charges remain. I am writing this letter to
whom it may concern that I am now basically left with no options but to cancel
my service or file a claim in court and as a last ditch effort to reach out to
anyone with the authority to correct the absolutely unbelievable situation I
have been put in. Thank you dearly for your time.

I have a very similar problem and would like to start a class action law suit against Verizon. I believe it's a scam to recover the losses they have incurred do to the poor equipment they are putting out and being returned. I can't believe they are getting away with this. I am trying to get people who are interested in joining me in a class action suit. If you are interested << Personal information removed to comply with Verizon Wireless Terms of Service >> I am not a lawyer but I'm hoping that I can find a lawyer to take this case. Also if anyone out there can assist me in going through the right chanels I would appreciate the help. I have never filed a class action suit and don't know where to begin. HHSolution. You may be able to help and get helped at the same time if you reply.
<< Please use the Direct Message feature of the forum if you wish to communicate with other posters privately. Do NOT post personal email addresses. >>
Message was edited by: Verizon Moderator

How to make cash account balance Zero at the end of the year

Hi,
We have one account 200180 with 1000 Company code( Germany), and document currency is HKD(Hong kong Dollor), but LC is Euro and it is a cash account. At the end of the year, this account shows 0 balance in HKD, and 10,000 in Euro. I understand that it is because of difference in exchange rates every month. Shall I include this account in foreign currency valuation ? Any other way to make the balance is 0 in Euro?
RK

Hi men,
I think tcode F-05 can solve your problem. You should make some adjustment by using this tcode.
Good luck.

When I try to launch an adobe application I am prompted to renew my creative cloud subscription even though I'm paid up until the end of the year.

When I try to launch an adobe application I am prompted to renew my creative cloud subscription... even though I'm pre-paid up until the end of the year. I can't use any of my applications at the moment.

Another update: The one month free trial software is no longer working for me as a work-around.
Also: I tried to open up my Adobe applications from two other machines that I have in the house, but it did not work. I received the same subscription renewal popup loop. This leads me to the conclusion that it is strictly an issue on the Adobe Licensing Server side, and NOT a localized issue with something wrong on my system.

If I am buying single app adobe premier pro by annual prepaid plan,after the after the end of the year subscription would it be possible to use the program further without updating or I should pay each year?

If I am buying single app adobe premier pro by annual prepaid plan,after the after the end of the year subscription would it be possible to use the program further without updating or I should pay each year?

Thanks
2 бер. 2015 15:50, користувач "Peru Bob" <[email protected]> написав:
If I am buying single app adobe premier pro by annual prepaid
plan,after the after the end of the year subscription would it be possible
to use the program further without updating or I should pay each year?
created by Peru Bob <https://forums.adobe.com/people/Peru+Bob> in *Premiere
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Apple TV mirroring issues even with Mac mini,airport extreme bought at the end of last year,and an iPad 2

Apple TV mirroring issues even with Mac mini,airport extreme bought at the end of last year,and an iPad 2

I have the same issue with ATV3 and iPhone 4S. Everything works properly, no buffering issues when watching netflix, vimeo, youtube BUT when I try mirroring even a small 15sec iPhone movie it stutters and buffers and results to a choppy playback..same with larger mp4 files such as 1-1.5GB, buffers forever and never plays, I just re-encoded the same movie to 700MB and plays perfectly..
Why Apple, why?..so close..I can accept the bigger movie files issue, but not being able to playback properly an iPhone movie is funny..I recorded a movie with lower bitrate through Filmic Pro (Economy mode, up to 16Mbps)
and plays properly.
Is there an upcoming software update going to solve the problem or is it hardware related and therefore not fixable.
Please don't reply with a network related answer, by 2012 we know how to set up our networks and everything else runs flawlessly.
I'll apreciate a fast answer, we love Apple, but if it can't play an iphone movie (or a high quality movie from iTunes) it's just not up to my standards.
Thanks again.
JP

How can i deauthrized my 5 pc before the end of a year

some body stol my 5 pc from office .how can i deauthrized my account before the end of a year?

Click here and ask the iTunes Store staff for assistance. Only they can perform a second Deauthorize All before the year ends.
(95876)

Get week ending date from Year and Week Number

I would like to display the week ending date in a Report.
My dataset query has grouped the results by year and week number, so I am trying to construct the week ending date from year and week number.

Week end date can be got as below
=DateAdd(DateInterval.WeekOfYear,CInt(Fields!WeekNumber.Value) -1,DateAdd(DateInterval.Year,(Cint(Fields!Year.Value) - 1900),CInt("12/31/1899")))
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Please Vote This As Helpful if it helps to solve your issue
Visakh
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Does the end of the year upgrade policy also include just Photoshop?

I understand CS3 and CS4 are eligible for upgrades to CS6 until the end of the year, but what about upgrading from PS4 to PS6? I normally upgrade to every version, but due to being layed up for 8 months with a knee injury money is extremely tight, so I was planning to wait and upgrade from CS4 to CS6. I heard about the new (now old) upgrade policy so I upgraded to CS5 a few days ago. Now I see that Adobe changed the upgrade policy again. Now I'm wondering if I can return CS5 and wait to upgrade to CS6 later in the year when I have more cash flow.

Hi Coldrake
Yes, all CS3 and CS4 products, whether they're a suite or stand-alone product, like Photoshop, as a one-off arrangement this year only, can wait 'til December 31st 2012 to upgrade directly to CS6... of course, we don't know how much that will cost!
Thank you, pf22, that answers my question perfectly. I'd love to keep PS5, especially with the discount, but as I said, after being off work for so long, money is extremely tight at the moment and will be for the next couple of months.
Of course we also have the "Grace Period" coming up where you could purchase the CS5 upgrade and get CS6 for free
It looks like it's going to be a few months before PS6 will be coming out, so I may be able to swing that, thank you for an excellent suggestion.
Thank you Noel for covering all the bases! I don't have the suite, just Photoshop.
Thanks for both of your replies, they are greatly appreciated.
Larry

Month end accural and Year end accural processings.

Hi Experts,
Can you please give me an idea about month end accural and year end accural proecess in payroll?? What are the responsibilities of functional consultants in accural processing??
Thanks,
Kanna.

Hi,
The purpose of the accrual process is to recognize payroll costs in the month in which they were incurred, i.e. when the employee actually performs the work.
This accrual process will result in a more accurate presentation of monthly and year-end payroll expenses and liabilities.
The accrual is calculated in HRMS and posts an entry in FI (debit department payroll expense and credit accrued liability) to account for the portion of earnings owed but not paid at month end.
The accrual is calculated as follows:
The system determines the fraction of the payrolls that were earned but not physically paid in the current month. This amount is calculated based on the number of days in each payroll that were earned in the month, as a fraction of the total number of days in each payroll (10 days for all biweekly payrolls). If an entire payroll was earned and not paid, then the fraction would be 1 (ie.100% accrual). Some months may have to accrue a fraction of one payroll, other months we may accrue more than one payroll.
~BiSu

Asset Year End (Urgent) -Undo Year END

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