B/S Liability split

Hi,
Oracle automatic Offset offer the possibility to derive the B/S account (liability) by using the segment from the charge account (P&L) and the account from the supplier site.
Could it be possible to limit the number of segments involved on the segment split.
For me it is not usefull to derive all accounting segment from Charge accounting key; only 1 or 2.
How could it be possible ?
Thanks a lot,
Regards,
Stéphane.

Hi Ernesta,
The Planning items like 0SEM_BPS_<> that you are seeing in the Parameter group refer to group of items for which you would like to plan in B/S Planning.
Some of the values I think are like
Assets, Current Assets, Share Capital, Liabilities, Loans and so on. (Don't have access to a system displaying the same right now)
These are structured in a hierarchical format to represent various items of Balance sheet planning.
Hope it helps.
Cheers
Anurag

Similar Messages

F.19 GR/IR split - logic

Hello!
Is there someone who can help us to explain the system logic behind the split made if the open items on the GR/IR account in transaction F.19? We use the transaction monthly to split the open items between two other accounts. One account for items where goods receipt has been posted but invoice has not arrived yet and another account for items where the invoice has been posted but the goods receipt has not.
Evaluating the result of the run I can see that in our case a summarization is made per profit center but that sometimes we will have more than one posting for the same profit center to the same account. Looking at the open items on the original GR/IR account we have tried to understand which logic the system uses to summarize the postings and decide to which account it should be posted but have so far failed in finding it. We thought for a while that it was profit center and document type but have seen that the logic is probably more sophisticated than that.
Is there someone who has looked at this before and can help us with an explanation?
Best regards,
Marie-Louise

Hello Marie
Let me explain you use of F.19 and what logic system uses to split open items in GR-IR account.
1. GR/IR Account is used in two scenarios as u have explained below.
a. Goods received but invoiced not received fro vendor
b. Invoice received but good not yet delivered by vendor.
Typically at the month end there are scenarios for above mentioned a or b which cause GR/IR not to be zero. Hence it contains line items. During month end / year end closing process you will have to transfer the values in this to B/S to reflect the correct values.
Scenario a. In this case you have book your Assets ( inventory /stock DR) but you have parked your liability (CR vendor ) to GR/IR account.
Scenario b. In this case you have book your liability (Cr Vendor) but parked you asset ( dr stock /iventory) to GR/IR account.
In customizing there are two additional account defined for GR/IR accounts.
1. Adjustement Account - used in aceanrio a
2. Target Account - used in scenario b
T-code F.19 analyzes the Gr/IR clearing account and posts adjustment entries for outstanding amounts to respective accounts.
Hope this helps. Please let me know if you need more information
Thanks
Sanjeev

Document split for previous year open item

Dear All,
We have upgraded from 4.6 to ecc 6.0 .I have a problem of document splitting .
Suppose there is open item of previous year i.e vendor and after 1.4.09 the liability is transferred to another vendor the system gives me error that' profit center field in line item 001 is not filled' which seems correct as open item before 1.4.2009 does not have profit center.If the same liability is paid through bank than bank a/c is maintained in 3kei and document gets posted.
Also when salary is paid ,some salary is deducted for paying lic premium so salary payable account is credited on 31.3.09 and after 1.4.09 the same a/c is debited and credit is given to LIC OF INDIA.
Both payable a/c and lic of india are balance sheet items and system gives me error while posting the documents.
If the same transactions are after 1.4.09 the system inherits prctr from previous transactions but since in above examples there is no prctr in previous documents the system throws error message
'profit center field in line item 001 is not filled' .
Kindly provide me suggestions
Thanks and regards
vijay

Hi,
Thanks for your reply,
Yes we have migrated on 1.4.2009 and test migration have been performed .
But my client is to close books of accounts so it is having the said requirement of vendor to vendor transffer,kindly suggest me other alternative
Regards
vijay

AP PAYABLES- Not getting all the DUE DATE's in with split schedule payments

Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman

Hello All,
We have some issues with AP Data loading's into our DW from EBS 11.5.10 AP - PAYABLES.
One of our customer is using split schedule and share payment into few payment. Our
sql is not reading all the due dates for PAYABLES.
We are using PAYMENT_NUM=1 from ap_payment_schedules_all table as condition to load the Data to avoid duplicate rows coming for Payables.
Some hints: removing the "PAYMENT_NUM=1" from the where clause gives all the due_dates but then we have duplicate rows for Payables.
Please help to modify our query so that it will work for split schedule payment.
select
inv.invoice_num,
inv.doc_sequence_value,
sob.currency_code,
inv.invoice_date,
'EH'||inv.vendor_id vendor_id,
'EH'||inv.vendor_site_id vendor_site_id,
ael.ae_line_number distribution_line_number,
inv.invoice_currency_code,
aeh.accounting_date,
'EH'||ael.code_combination_id code_combination_id,
nvl(ael.entered_dr,0)-nvl(ael.entered_cr,0) accounted,
nvl(ael.accounted_dr,0)-nvl(ael.accounted_cr,0) amount,
fuser.user_name,
fuser2.user_name user_name2,
inv.payment_status_flag,
'PAYABLES' rowtype,
inv.discount_amount_taken,
inv.invoice_type_lookup_code invoice_type,
inv.exchange_rate,
inv.exchange_date,
tax.name,
inv.source,
inv.attribute6 eflow_doc_id,
sysdate transfer_date,
sch.hold_flag,
inv.cancelled_date,
sch.due_date
from
ap.ap_invoices_all inv,
apps.ap_ae_headers_all aeh,
apps.ap_ae_lines_all ael,
ap.ap_tax_codes_all tax,
ap.ap_payment_schedules_all sch,
gl.gl_sets_of_books sob,
applsys.fnd_user fuser,
applsys.fnd_user fuser2
where
aeh.ae_header_id=ael.ae_header_id and
inv.set_of_books_id=sob.set_of_books_id and
inv.invoice_id=sch.invoice_id and
sch.payment_num*1=1 and ---------------------------------------------- *
fuser.user_id=inv.last_updated_by and
fuser2.user_id=inv.created_by and
ael.tax_code_id=tax.tax_id(+) and
ael.ae_line_type_code='LIABILITY' and
inv.invoice_id=ael.source_id and
ael.source_table='AP_INVOICES' and
aeh.gl_transfer_flag='Y'
Thanks,
Aman

To split the payment document value as per the line items of the P O

To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value      Rs   6,000
        20: Value      Rs   4,000
VAT                        Rs      600
                       Rs      400
Total                       Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr      Rs 10,000
VAT      Dr     Rs   1.000
Vendor    Cr           Rs9, 900
TDS due   Cr          Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO     Line item      Internal Order MIRO        Invoice                       Payment       Payment period Amount
                                                                                A/c doc number        doc number
3400012345     10     10001           5605605601 2102102101           2001200101       001/2009           5940
3400012345     20     10002     5605605601     2102102101           2001200101        001/2009          3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1.     The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2.     The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3.     When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4.     When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5.     Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6.     When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AM

Hi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo

F-04 ERROR WITH DOCUMENT SPLITTING

Hi Friends.
I have posted few documents in FI, debiting expenses a/cs and crediting a clearing liability GL A/c, each with different profit centres.
When I am transferring the clearing liability GL A/c to a vendor A/c through F-04(transfer with clearing), the system is not able to split the document profit centre wise and throwing error saying balancing field "profit centre" in line item 001 is not filled.
In document splitting, I kept the document type for the above transaction, under the unspecified posting business transaction variant "0000".
Please advise how to go ahead.
Srini.

Hi.
We can do in 3KEI, but it will not split and post the document as per the profit centers coming on debit side of the document.
To get the splitting of document, something needs to be done in the document type and business transaction variant to be assigned against it.
Regards.
Srini

Document Splitting Cross Company Code

Hello
In our company we are using business area for internal reporting. For cross company code transaction we have assigned vendor and customer in the configuration. In the document splitting settings for cross company code transaction we did a setting that every company code should have document splitting separately (Split each document in each company code separately.
In this case there should be only one entry in the splitting rule for the item category to be edited - 01100 CC <> CC of leading item.)
We normally received vendor invoice where expense belong to several company code but invoice belong to one company code.
Example Invoice amount 1200
vendor liability in company code SA02
Expense 200 for company code SA02 and 1000 in company code SA03
When we simulate the document in general ledger view, system create 4 line item in company code SA02 one Expense Dr, Vendor Credit and two line item with zero balance. In two line items system showing no business area. We want system to post only two line item and none of the entries should be without business area
Thanks and best regards

Hi
System is simulating the following entries
C>C                                 PK           Account                                    Amount
SA02     1     000001     31          311001     T/P - 3rd Party                            1,200.00-     SAR                         4449
SA02     2     000002     40          515011     External Persl-NonOR             200.00     SAR                         4449
SA02     3     000003     01          146501     Claims/Bchar,ABB SBA            1,000.00     SAR
SA02          000004     50          999001     BA Clearing A/C                    1,000.00-     SAR
SA02          000005     40          999001     BA Clearing A/C                    1,000.00     SAR                        4449
SA03     1     000001     40          515011     External Persl-NonOR            1,000.00     SAR                       2880
SA03     2     000002     31          326001     Non T/P - ABB SBA                   1,000.00-     SAR                       2880
Now if you see in company code SA02 for receivable form SA03 system is not deriving the business area and in order to balance this entry by BA system is creating zero balance entry
Thanks and Best Rregards

Splitting a family plan into two separate plans.

My ex-boyfriend and I have been sharing a family plan and would like to switch to two separate plans. I am the primary line on the account. Can we split our plans at any time or should we wait until both phones are up for the New Every 2?
Also, my line is eligible for a discounted upgrade right now. I would like to purchase my new phone online to take advantage of the online discount. Should I upgrade my phone before we go to split our lines?
Thank you,
Rachel

You can split at any time, and it will not impact the contract end date on either line. Your boyfriend may need to pay a deposit to take over the line. The process is called an Assumption of Liability, and you can do it over the phone with both parties present, or in a store.
If your phone is eligible for an upgrade now, you should do it before the switch, because when you move to an individual plan, if it is of a lower value than your current family plan, your eligibility may change.

How to split family plan into 2 separate plans

Hello! I need assistance. How do I separate a family plan into 2 separate plans? 2 of 5 members do not want to be on the plan. How would I go about making this change?

Three words.
Assumption of Liability. That's the process you need to do. Get the account owner and the parties who want to split off and head to the nearest Verizon Wireless corporate store. Tell the rep that's what you are there to do.

Splitting and keeping current family plans

Hello everyone-
Please forgive me if this question has already been asked.
I currently am the master account holder of a Nationwide Talk plan with 5 phones. We would like to split this into two accounts of 2 and 3 lines. In doing so, would it be possible to keep the same plan option and costs as we currently have, or will we be forced into the Share Everything plan?
If so, the new SE plan would cause a substantial increase in our costs, and would mean leaving VZW as a result.
Thanks!

Hello C6400,
Thanks to Ann154 for getting the ball rolling! We want to make sure you are presented with the best possible option for your family! I can confirm if the account is staying under the same name you will be able to choose from Family Share Plans within your current structure. If both sets of lines want the same minute allowance we will have to create a sub account for one and it will receive a separate monthly invoice. If different minute allowances are needed it can stay on one invoice. If an Assumption of Liability is being completed to move lines into another persons name then they will have to choose from our current pricing options. It would be my pleasure to answer any additional questions if needed.
Thank You,
YaleK_VZW
Follow us on Twitter @VZWsupport

PTax ded Twice incase of WPBP SPLIT (Mid month Transfer)

Hi Friends:
In SAP, whenever an Employee transfers from one state to another then system deducts P Tax Twice in that Payroll Period and this is a standard behaviour. (Due to two Splits and two regions)
Ex: 1- 15 in MH and 16 to 30 in AP then P tax of MH is deducted for 1-15 days GROSS and P Tax of AP deducted for GROSS on 16 to 30.
Now, i want to deduct only the P Tax for the Last split record in that Payroll Period. That is P tax for Extire GROSS to be deducted based on AP Region slab.
Has anyone faced this scenario/ issue. Any Exits/ BADI's available to achieve this?
regards,
Srikanth

Hi
If you want to differ from the standard calculation then you can use the BADI
HR_IN_CALC_PTX_BASIS
Regards
Sumit Pradhan

IP Phone SSL VPN and Split tunneling

Hi Team,
I went throught the following document which is very useful:
https://supportforums.cisco.com/docs/DOC-9124
The only things i'm not sure about split-tunneling point:
Group-policy must not be configured with split tunnel or split exclude. Only tunnel all is the supported tunneling policy
I could see many implementation when they used split-tunneling, like one of my customer:
group-policy GroupPolicy1 internal
group-policy GroupPolicy1 attributes
banner value This system is only for Authorized users.
dns-server value 10.64.10.13 10.64.10.14
vpn-tunnel-protocol ssl-client
split-tunnel-policy tunnelspecified
split-tunnel-network-list value split-tunnel
default-domain value prod.mobily.lan
address-pools value SSLClientPool
webvpn
anyconnect keep-installer installed
anyconnect ssl rekey time 30
anyconnect ssl rekey method ssl
anyconnect ask none default anyconnect
username manager-max password XTEsn4mfYvPwC5af encrypted privilege 15
username manager-max attributes
vpn-group-policy GroupPolicy1
tunnel-group PhoneVPN type remote-access
tunnel-group PhoneVPN general-attributes
address-pool SSLClientPool
authentication-server-group AD
default-group-policy GroupPolicy1
tunnel-group PhoneVPN webvpn-attributes
group-url https://84.23.107.10 enable
ip local pool SSLClientPool 10.200.18.1-10.200.18.254 mask 255.255.254.0
access-list split-tunnel remark split-tunnel network list
access-list split-tunnel standard permit 10.0.0.0 255.0.0.0
It is working for them w/o any issue.
My question would be
- is the limitation about split-tunneling still valid? If yes, why it is not recommended?
Thanks!
Eva

Hi,
If you're not using certificates in client authentication then the SSL handshake will complete before the user is requested to authenticate with username/password. If this authentication request fails you will see the SSL session terminated immediately following this failure (as in the logs you provided). Notice the 5 seconds between the SSL session establishment and termination, this is most likely when the user is being authenticated against the aaa server. If the phone is failing authentication against an external aaa-server you'll want to investigate the logs on that server to determine the root cause of the failure. The ASA can also provide confirmation of the authentication request/reject with the command 'show aaa-server'. If you want to see what's going on at an authentication protocol level you can enable several debugs including "debug aaa authentication|common|internal' and protocol specific debugs such as 'debug radius user|session|all' or 'debug ldap'.
Did this answer your question? If so, please mark it Answered!

Hi, I am having trouble MacBook Air crashing since Yosemite upgrade. I ran an Etresoft check but I don't know what it means... my system runs slowly and crashes. I have to force shutdown. Sometimes screen is black for a split second b/w webmail pages

Hello,
I am having trouble with my MacBook Air 13 inch June 2012 MacBook Air5, 2 4GB RAM details below in Etresoft report. I recently upgraded to Yosemite and am having system trouble. My computer crashes and I have to force quit to restart. When using webmail there is a black screen for a split second between pages. This did not happen before. I am worried that it is not running properly and perhaps I need to revert to the previous operating system. I only have a MacBook Air and no need to share images between a tablet or phone so I did not need the new photo sharing software of Yosemite. I wonder if I don't have enough RAM to run it? I did not run time machine before I made the upgrade as I did not realise the significance of an upgrade as not very Mac literate. Any advice on whether my system is in danger... most appreciated! I am writing a book and making a back up but this machine is my lifeline and my work is conducted through it. It ran perfectly before... the Yosemite upgrade has perhaps highlighted some problems and it has unnerved me!
Thanks ever so much for your advice!
Lillibet
EtreCheck version: 2.2 (132)
Report generated 5/2/15, 9:53 PM
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    MacBook Air - model: MacBookAir5,2
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        BANK 0/DIMM0
            2 GB DDR3 1600 MHz ok
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            2 GB DDR3 1600 MHz ok
    Bluetooth: Good - Handoff/Airdrop2 supported
    Wireless: en0: 802.11 a/b/g/n
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            Encrypted AES-XTS Unlocked
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USB Information: ℹ️
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    Volumes being backed up:
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    Destinations:
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        Size of backup disk: Adequate
            Backup size 499.94 GB > (Disk used 82.42 GB X 3)
Top Processes by CPU: ℹ️
         6%    WindowServer
         3%    fontd
         2%    VShieldScanManager
         0%    taskgated
         0%    notifyd
Top Processes by Memory: ℹ️
    745 MB    Google Chrome Helper(8)
    439 MB    kernel_task
    246 MB    VShieldScanner(3)
    160 MB    Google Chrome
    127 MB    Finder
Virtual Memory Information: ℹ️
    130 MB    Free RAM
    3.87 GB    Used RAM
    0 B    Swap Used
Diagnostics Information: ℹ️
    May 2, 2015, 09:30:08 PM    Self test - passed
    May 2, 2015, 08:52:59 PM    /Users/[redacted]/Library/Logs/DiagnosticReports/soffice_2015-05-02-205259_[red acted].crash
    May 2, 2015, 09:28:53 AM    /Library/Logs/DiagnosticReports/backupd_2015-05-02-092853_[redacted].cpu_resour ce.diag [Click for details]
    May 1, 2015, 05:45:24 PM    /Users/[redacted]/Library/Logs/DiagnosticReports/EvernoteHelper_2015-05-01-1745 24_[redacted].crash
    May 1, 2015, 05:38:54 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173854_[redacted].crash
    May 1, 2015, 05:38:43 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173843_[redacted].crash
    May 1, 2015, 05:38:32 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173832_[redacted].crash
    May 1, 2015, 05:38:27 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173827_[redacted].crash
    May 1, 2015, 05:38:10 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173810_[redacted].crash
    May 1, 2015, 05:38:00 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173800_[redacted].crash
    May 1, 2015, 05:37:49 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173749_[redacted].crash
    May 1, 2015, 05:37:38 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173738_[redacted].crash
    May 1, 2015, 05:37:27 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173727_[redacted].crash
    May 1, 2015, 05:37:22 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173722_[redacted].crash
    May 1, 2015, 05:37:06 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173706_[redacted].crash
    May 1, 2015, 05:36:55 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173655_[redacted].crash
    May 1, 2015, 05:36:44 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173644_[redacted].crash
    May 1, 2015, 05:36:33 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173633_[redacted].crash
    May 1, 2015, 05:36:22 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173622_[redacted].crash
    May 1, 2015, 05:36:17 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173617_[redacted].crash
    May 1, 2015, 05:36:01 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173601_[redacted].crash
    May 1, 2015, 05:35:50 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173550_[redacted].crash
    May 1, 2015, 05:35:39 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173539_[redacted].crash
    May 1, 2015, 05:35:28 PM    /Library/Logs/DiagnosticReports/mds_2015-05-01-173528_[redacted].crash
    May 1, 2015, 05:20:29 PM    /Users/[redacted]/Library/Logs/DiagnosticReports/soffice_2015-05-01-172029_[red acted].crash
    May 1, 2015, 04:55:05 PM    /Users/[redacted]/Library/Logs/DiagnosticReports/soffice_2015-05-01-165505_[red acted].crash
    May 1, 2015, 02:53:58 PM    /Library/Logs/DiagnosticReports/sharingd_2015-05-01-145358_[redacted].crash
    Apr 20, 2015, 09:31:20 PM    /Library/Logs/DiagnosticReports/Kernel_2015-04-20-213120_[redacted].panic [Click for details]

When you have kernel panics, the pertinent information is in the panic report.
These instructions must be carried out as an administrator. If you have only one user account, you are the administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad and start typing the name.
In the Console window, select
          DIAGNOSTIC AND USAGE INFORMATION ▹ System Diagnostic Reports
(not Diagnostic and Usage Messages) from the log list on the left. If you don't see that list, select
          View ▹ Show Log List
from the menu bar.
There is a disclosure triangle to the left of the list item. If the triangle is pointing to the right, click it so that it points down. You'll see a list of reports. A panic report has a name that begins with "Kernel" and ends in ".panic". Select the most recent one. The contents of the report will appear on the right. Use copy and paste to post the entire contents—the text, not a screenshot.
If you don't see any reports listed, but you know there was a panic, you may have chosen Diagnostic and Usage Messages from the log list. Choose DIAGNOSTIC AND USAGE INFORMATION instead.
In the interest of privacy, I suggest that, before posting, you edit out the “Anonymous UUID,” a long string of letters, numbers, and dashes in the header of the report, if it’s present (it may not be.)
Please don’t post other kinds of diagnostic report.
I know the report is long, maybe several hundred lines. Please post all of it anyway.

How do we split our iCloud accounts but keep one iTunes account so we can share purchased content for our multiple iPhones and iPads?

How do we split our iCloud accounts but keep one iTunes account so we can share purchased content for our multiple iPhones and iPads?

You can migrate a copy of the data to a new account, then delete the other person's data from each account. To do this, on the phone that will be changing accounts, if you have any photos in photo stream that you want to keep on the phone, save these to your camera roll by opening the photo stream album in the thumbnail view, tapping Edit, then tap all the photos you want to save, tap Share and tap Save to Camera Roll. If you have any synced notes that you want to keep on the phone, email these to yourself so you can create new notes in the new account.
Once this is done, go to Settings>iCloud, scroll to the bottom and tap Delete Account. (This will only delete the account from this phone, not from iCloud. The phone that will be keeping the account will not be effected by this.) When prompted about what to do with the iCloud data, be sure to select Keep On My iPhone. Next, set up a new iCloud account using a different Apple ID (if you don't have one, tap Get a Free Apple ID at the bottom). Then turn iCloud data syncing for contacts, etc. back to On, and when prompted about merging with iCloud, choose Merge. This will upload the data to the new account. You will create a new icloud email address with you turn Mail to On.
Finally, to un-merge the data you will then have to go to icloud.com on your computer and sign into each iCloud account separately and manually delete the data you don't want (such as deleting your wife's data from your account, and vice versa).

How can I display & split the audio & video from the same digitized clip?

I digitized a scene into iMovie that I edited on a professional system which I don't have access to anymore. The whole scene is 1 clip. Now I see a few tweaks that I want to make, so I was hoping to do them in iMovie.
I want to "pull up" the audio in one section - meaning I want to take cut about 20 frames of audio from the end of a shot, and then move all the other audio up to fill the hole. To compensate for the missing 20 frames, I'll cut video off the head of the next shot. Some call this prelapping. Some call it an L-cut. Some call it asymmetrical trimming. Either way, I can't figure out how to do it in iMovie.
My clip appears in the timeline as one track - a single track that contains the video and 2 audio tracks. How can I display the audio that's tied to the video on its own track? Then I think I could split audio & video wherever I wanted and trim things up - but I can't figure out how to do it.
Am I asking too much of this software?
BTW, I never see the option to "Split audio clip at playhead". I'm not displaying clip volume or waveforms. Choosing to display waveforms doesn't show me anything. Maybe iMovie thinks I'd only want to see waveforms of audio that isn't tied to my video-and-audio clips?
Thanks in advance for any help...

Jordon,
"Am I asking too much of this software?"
No, you're not.
You first want to select your clip(s) and choose Advanced>Extract Audio.
This will copy the audio from the video clip and place it on one of the two separate audio tracks while lowering the audio level to zero in the original video track.
You can now edit and move the audio independently of the video.
With the audio clip selected, you'll find you now have access to Edit>Split Selected Audio Clip at Playhead.
Matt

B/S Liability split

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