Automatic clearing of queue with HP-LJ4250TN on IPP

After installing my HP LJ4250 network printer over IPP it prints but doesnt automatically clears the printing queue and it holds on pause. I have to manually clear the queue and resume printing everytime. Sometimes when I print a doc of multiple pages it breaks down the print job in different tasks also and I am not able to print a whole document at once without clearing the queue tasks finished and resuming the job.
I installed the printer using CUP and got the driver that came with Mac OS X (10.6.4). Does anyone knows how to resolve this problem?

Unfortunately...same problem exists
I also get a fast message that the printer doesn't support IPP and there after print job accepted. It does print but doesn't empty the queue and sets the printer queue on pause. For a next printing job I have to clear the queue manually and resume printing.
Any more suggestions?

Similar Messages

  • Error when using automatic clearing (F.13)with foreign currency valuation.

    Hello all
    below is our problem, please suggest us a solution
    We are experiencing a problem when running the automatic clearing in SAP. Somehow, the system seems to clear (with no reason) open items created with the revaluation of foreign currency.
    Let's say that we run the valuation of open items in foreign currency for December 31, and we run the program to post the reverse entry as of  January 1 of the next year. As a result of this valuation, the system calculates a loss of 10 euros. Therefore, it posts a document with a debit entry of 10 into the Loss account, and a credit of 10 in to account where the valuation was carried out. This document has a posting date of December 31. The batch program also creates the reversing entry, this time a credit entry into the Loss account, and a debit into the original account.
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    The final result then is that the valuation makes a posting, and we end up having two reversing entries. Does it make sense?
    In our scenario in the system P70, for MX10, we have a foreign currency valuation run on December 31st, which posted the document numbers:
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    3) After this, we run the automatic clearing with posting date 31.12.2008, and now, the system creates automatically the document 5000003236/2008, which clear the original document, 5100004579.
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    Thanks in advance
    sujatha

    To my knowledge you get do two things:
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    2. If you want to use all the GL accounts in F.13, then check the clearing procedure configuration and make suitable changes.
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    Regards,
    ~Vishal.

  • Automatic Clearing with Small Difference

    Hi all,
    I want to one GL Account to Automatic Clearing (f.13) with Small Difference consider with another GL account.
    Manual Clearing Working is fine.
    Regards,
    Spradip
    Edited by: spradip on Dec 20, 2011 1:24 PM

    you will have to setup the open item clearing config
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    tolerance grp
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    have a clearing GL to clear the difference amount.
    If these are setup correctly, the clearing is possible.
    once this config is setup, try manual clearing once and then use the same GL as part of F.13.
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  • Problem abt automatic clearing for vendor

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    kathy

    Hi All,
    I am facing exactly the same problem.
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  • Automatic clearing (SAPF124)

    Hello,
    I'd like to automatically clear two documents with program SAPF124.
    The documents are both on the same customer and they have the same assignment (ZUONR). The amount is the same (one is + one is -). Also there are other documents for the customer that the program assigns in the same group. The program is not clearing the first two documents(message: "No clearing (difference too large)).
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    Hello,
    ZUONR is not only sufficient in OB74.
    ZUONR is assignment field.
    In the line item report, the assignmnt field is being picked up from the sort key that has been given in GL Account.
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    Further more, if you want to change the assignment field, FBL3N, you can do the mass change.
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  • Automatic clearing for document posted via FBB1 with foreign currency

    Hi SAP Gurus,
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    Scenarion is as below
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    Thank you in advance.

    HI,
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    I hope above will clear you issue. Thank you.
    Reg
    Madhu M

  • Automatic clearing of credit note with its billing document

    Hi all,
    I have a problem during the "release to accounting" of an SD credit note.
    The real problem is about the automatic clearing of the credit note with the billing document that it refers.
    I have only one clearing criteria in customizing on the field ZUONR (assignment number), and the credit note have the right value (the number of the billing document).
    The SD billing document and its FI document have the same number, and the credit note too.
    When the credit note is passed to FI (release to accounting automatically), the user wants that it is also cleared.
    How can I do it? Can I do it?
    Thanks in advance
    Alessandra

    Does it work now if you run it?
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  • Recipts with Clearance method by Automatic clearing are not cleared

    Hi,
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    Please find the link to a similar question - Dispute Management - Correspondence with additional attachments
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    what is between Automatic clearing & post with clearing?

    Autoclaring is done by SAP using some predefined parameters through f-13 when there are open items (Dr as well as Cr, balancing to Zero). This can be done for, GRIR Accounts, Vendors accounts, Customer accounts etc.
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  • Automatic Clearing with Differences

    Dear Friends,
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    Could anyone help what needs to be checked. Thanks!
    Regards

    Hi Arjun,
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  • Customer automatic clearing with down payment

    Dears,
           kindly help me regarding the following;
    we have the following case;
    customers come to store, choose a product, pay part of the price and the rest at home after delivery.
    I want to make automatic clearing for invoices, down payments, and payments. How to configure it ???
    Thanks in advance.

    Hi,
    Please read the below article
    [Clearing|http://wiki.sdn.sap.com/wiki/display/ERPFI/AutomaticClearingofOpenItemsF.13(SAPF124andSAPF124E)]
    Rgds
    Murali. N

  • Automatic Clearing with remainder

    Hello all
    We have a requirement to use automatic clearing to clear down customer accounts that show a credit balance, and leave an AB document on the customers account for the remaining credit balance.
    Any thoughts
    Warwick

    Hi,
    Do you mean clearing for incoming payment from customer? you can go to T code F-28 for incoming payment and clearing customer account balance. in F-28 you can change the document type which is you want to clear. I think the document type AB is not for customer posting, But it is for accounting document/general journal. The document type for sales invoice or when you posting customer account, it should be used document type DR and it is generated in standard SAP.

  • Cannot make an automatic clearing with F.13

    Hi,
    I'm trying to make an automatic clearing using F.13, but there's a document that cannot be cleared - after performing the transaction, this document appears in the section "no clearing" inside Update run" Additional Log. On Update run" Error Log the message is "KI  222 Cost center xxx does not exist on 01.04.2011. I'm performing the step in the production run.
    If anyone could help me, it would be great.
    Thanks in advance.

    Hi Juli-
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    Shail

  • Automatic Clearing - Open Item GL Account

    Dear Friends,
    We have created the Bank Clearing Account as an open item management account. The account would be credited while making the payment to the vendor thru automatic payment run and debited once the payment has been cleared from the Bank. We would like to do the automatic clearing of the open items like GRIR account. Could you please advise what maintenance is to be done on the Config side and which T Code is to be used.
    Thanks for the help!
    Regards

    Dear Raj,
    Bank clearing accounts is used to for Bank Reconciliation purpose . If you like to automate this process you have to configure Electronic Bank Statement process. You can check the below links
    http://wiki.sdn.sap.com/wiki/display/ERPFI/ElectronicBankStatement
    http://www.sap-img.com/financial/customizing-an-electronic-bank-reconciliation-statement.htm
    Note: There are so many posts with regards to Electronic Bank Statement process, you can search from the forum also.
    Thanks and regards
    Praveen.J

  • Automatic clearing of open items

    hi,
    we have customers with 'dummy-invoices' in our system.
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    only when there is a second document, right ?
    reg, Martin

    Hi,
    Clearing is always against counterpart; that's the concept of this funcionality.
    Regards,
    Eli

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