Billing for the projects after cutover

Dear All,
I have uploaded initial stock and Goods issue for the projects that are open in the legacy system.
I want to know how to do billing through FI as i have done PGI for the open projects in the legacy system,i upload the materials through MB1A .
Please advice.
Muzamil

try revenue reposting KBxxxx transactions

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Project Server 2010 - Unable to open project, no valid Project Detail Page could be found for the project error

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to open project, no valid Project Detail Page could be found for the project" error. After that the project is stuck on the same error. All of the 18 stages have PDP and Schedules assigned to them.
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Hi David,
It starts to be a bit technical for me, but here is what I found on the web (seems to be an authentication issue with Sharepoint 2010):
http://social.technet.microsoft.com/Forums/en-US/120ab535-63d2-4205-a51f-1987e9c0cf79/sharepoint-fba-the-content-type-texthtml-charsetutf8-of-the-response-message-does-not-match-the
http://social.msdn.microsoft.com/Forums/silverlight/en-US/5cc70ff6-50d9-4cd3-b092-12007f4e495b/response-message-contenttypebindingtype-mismatch
http://stackoverflow.com/questions/5263150/the-content-type-text-html-charset-utf-8-of-the-response-message-does-not-match
Hope it will help you going forward in resolving your issue.
Guillaume Rouyre - MBA, MCP, MCTS

Batch Split in OBD & billed for the entire Quantity .RG1 register does not update the excise values

Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank you

My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi

No Order items for Billing for the Data specified

Hi ,
*while generating billing document for the Renewal Subscription order(SUBE) through JF01 getting error message- No Order items for Billing for the Data specified.* For this what we can do?
*Please Help me to to proceed futher.*
*Thanksin advance
Madhusudhan.

Hi,
Do check whether the Subscription monitoring Program has been executed for the Renewal Subscription.
Run JKRM - IS-M/SD Monitoring Program for Renewal Controlled Subscriptions.
After running the same Renewal Subscription Order will be updated with Monitoring Procedure,Level,Step type and Status.
Execute the JKRM and proceed Further.
Regards
Saju.S

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I was double billed for the same APP How do I get credit for the second purchase?

The necessary links/menus you need to navigate to after clicking the Report a Problem link can be a little tricky to find. See
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Hopr it works out for you (:

I have Video camera movies that are HD format.. I am doing editing work on them using Final Cut Pro, but using DV PAL format for the projects I am editing. When I then tried to copy my work done in FCP Project that's originally DV PAL , into a new FCP Pro

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Yes. A couple of ways that might work.
First Way
What you need to do is load one of your hd clips in the viewer and edit into a new HD sequence. Does it display correctionly?
OK, select the clip in the hd timeline and copy (command-c). Now go to the HD sequence with the material that's distorted. Select all (command-a) and paste attributes (option-v) and choose basic motion and distort. That should maek things work. What won't work is anything that you've adjusted as far as basic motion or distort in your PAL sequence. That I'm pretty sure you'll have to redo.
Second Way.
Choose your original PAL sequence and do a Media Manage changing the sequence preset to the appropriate HD paramenters with the media offline. You then should be able to reconnect these clips with your original HD media.

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Dear All Experts,
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Thanks!
Xinling Zhang

Hi,
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Thanks!
Xinling

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can

I have a new Samsung phone and I live in CT. Last month they charged me $38 on my bill for the sales tax for the new phone which was $600. I'm paying for the phone itself over 20 installments of $30 each. Now again I'm getting that same $38 charge. I can't believe that the monthly CT tax is higher than the payment for the phone itself. Does this make sense. Last time I spoke with them on the phone it was for 1 1/4 hours for something simple. I don't want to call unless I need to. The salesman told me nothing about any of this. Thank you for any help you can offer.

The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
The current bill says the same.
Actually, now I'm realizing that last month's bill stated I was making the first payment toward the phone. Now this month also says it's the first payment toward the phone when it's really the second.

I need information on my bill, for the last two yrs, how do i go about looking for it

i need information on my bill for the last two yrs, how i go about looking for it . thanks\

The last 12 months' worth can be obtained via your on-line MyVerizon account; look under View Bill and use the drop-down to select the appropriate bill. Anything prior to the past 12 months would need to be obtained via Customer Service; there is a charge (I believe $5 per copy, but I'm not sure).

Give me some ideas for the project.

Hi,folks
I am not familiar with programming in web services. Now i have a project related to web services need to finish. I want to someone give me some ideas for the project. how can i implement the access control services. is there anyone can give me some related links for me to learn.
Project Title: Implementing an access control service
Project Description:
Web services are emerging as a new approach to system construction and will make a major impact on the engineering of future business systems. They will allow a move from enterprise to inter-enterprise computing. However, with inter-enterprise computing, there are major problems with providing access to shared data, given that enterprises will not wish to share all data with partners.
This project aims to investigate this problem by developing a prototype of an access control service that will help decide whether or not data access should be permitted. In essence, companies will outsource their access control to this service and so will not need to maintain their own access control lists for a potentially rapidly changing set of users.
Suggested Platform: Windows or Linux
Suggested Languages & Tools: Java

Well, the approach I've come accross is a central server which is typically accessed indirectly from the web servers (e.g. through SOAP protocol or RMI).
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It's possible for the session token to be transfered if the user switches from one site to another on the same authentication server.
Sun distributes one of these beasties, by the way, so you could take a look at their product specs.

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Hi,
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The validation should not allow a mother WBS to be XXXX-XXXXX-XX.
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Hi Jacquiline Bersamin,
You can use validation with the combination of the level and the coding mask.
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Pre requisite: WBS level = 1
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Please let me know if this does not work.
Thanks
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Srinivasan Desingh

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Which report will show the material cost, Equipment cost, Resources cost & Activity cost for the Project.
Prashant

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Kind regards, Aleksandra

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Hello All,
In the project center view, at the bottom, we need to add one table, which can show the Issues for the projects that are displayed in the project center view.(Projects visible to the current user).
Example: A resource 1 can see the Projects Project 1, Project 2,Project 3 in the project center view. So resource 1 should be able to see all the issues that are entered against the Project 1, Project 2, Project 3, irrespective of the issue that has
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Hi,
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Click on edit page, then add webpart. In the Project We App section, pick up the risk webpart and then the issue webpart. Finally drag them to the bottom of the page and close the page.
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Guillaume Rouyre, MBA, MVP, P-Seller |

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If you did not receive the "merchandise" then a refund is due. Just click through the support link provided above, fill out the form at the end, clearly state the facts and state them again via reply email.
Also prepare to send copies of the billings and provide the user name associated with Zombie Farm and Game Center (if applicable).
All should work out, but if satisfaction is not received, file a claim with your credit card issuer.

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Hi
I need the database design schema for the Project System .
For example with the transaction code CJ20N at the left side all the Project Hierarchy is tabulated.
I want to know the relations between tables ?
Would you please help me ?

look logical database PSJ with tcode SE36
grx. A.

Billing for the projects after cutover

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