Calculating... Charged... Calculating... Charged... Calculating... (etc)

It seems to confuse my computer when my battery is at 100%. The battery indicator in the status bar will flip back and forth between "Calculating" and "Charged" every few seconds, and even the light on the power adapter will switch from yellow to green and back again, over and over. What's up with this? Also, when untethered, my computer seems to shut down for lack of battery way sooner than it ought to... and frequently not just go to sleep, but actually shut off.

I've had this problem as well and ended up getting a new battery to fix the issue. Unfortunately, even with my new battery being only two months old, it's acting up again (this is my third battery in a year).
The apple tech at the Genius Bar thinks there may be an issue with my computer and I'll have to take it in to get something replaced. I guess once the holidays are over, I'll do just that... which is too bad. I kind of need my computer... its why I bought it. Taking it in all the time for repairs/maintenance has been a real pain.

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Hello. I recently pieced together a late 2008 MacBook Pro 15". Everything works fine except the battery constantly goes between "not charging" and "calculating" or, rarely "charging". It does charge after a long while and will report that it is charged.

Hello. I recently pieced together a late 2008 MacBook Pro 15". Everything works fine except the battery constantly goes between "not charging" and "calculating" or, rarely "charging". It does charge after a long while and will report that it is charged.
I have reset the NVRAM and the SMC a couple of time but that didn't work so I ran an Apple Hardware Test and while testing the logic board it gives the following error:
4SNS/1/40000000 LB1T
I've done some research and found this is a temperature sensor related to the battery, but cannot find where the sensor is located in the computer. Would you know how I can find the sensor to test it? Could my battery problem be related to something else? Would a fresh install of Lion help?
Thank you!
Mike
Two pieces of information that may or may not b helpful, the hard drive is from my early 2008 MBP and the only test disc I have access to is from an iMac.

Why do you have LION installed on that older machine?
So you say you built a macbook from a bucket of parts eh? Kudos
heres a pic of the battery temp sensor

Bank charges is not calculating at the time of payment to vendor by APP

hi experts,
In APP the paying company is paying to the vendor.Now they want to issue a DD (Demand Draft) to the vendor where a bank charges is involved.
I have already customized the CHRGES/EXPENSES in Bank Determination Tab (transaction Code FBZP) to the corresponding Bank Subledger(outgoing) and also the Charge Indicator to the corressponding House Bank.
the transaction key BSP is already assigned with the ledger(Bank Charges)
I have already checked the Field status variant, it is ok
But , that system is not calculating the bank charges as it is configured in the system at the time of payment through APP when a full MM invoice verification cycle is running
Can anybody help me out?
With regards,
Sudipto Paul

You have to select update profile, which works with payment budget. Secondly, you have to define the settings for payment transfer in OF29 transaction. You should consult the following notes, in order to secure smooth payment transfer procedure:
For online update:
Note 1695556 - Main features of Customizing for onilne payment update
Note 882379 - FMPU_R: Recommendations for the online payment update
In general:
Note 400924 - Recommendations and rules for the payment transfer in FM
Note 1466979 - FM Financial transactions to be used in FI line items

CST not calculating on Delivery Charges

Dear Users,
I have a issue in my PO cst is calculating on delivery charges but while posting MIRO document CST not calculating on delivery charges its showing tax code 'V0' for delivery charges. Please suggest me with a solution.
Thanks & Regards,
Shyam

Hi,
During invoice (MIRO), tax code will flow from Purchase Order to Invoice- You have following options:
Option:1=> You need remove default tax code in MIRO header (as tax code set as default entry in MIRO).As needed by you keep selecting CST tax code, just select check box of "Calculate tax" and check details to enter total invoice value by having balance ZERO and post document.
Option:2=> Check your CST condition type present and assign to your tax procedure in following path:
SPRO --- > Logistics general ---> tax on Goods Movements--- > India ----> Condition-Based Excise Determination ---- > Classify Condition Types
Option:3=> Cross check validity period of CST condition type with your CST tax code in FV13 t.code,
if not available- just extend validity period in t.code:FV12
Regards,
Biju K

Interest charges should be calculated on the original invoice value

Interest should be charged monthly . Invoice issued to customer stating 'interest for late payment of invoicesu2026'. Subsequent interest charges should be calculated on the original invoice value

Hi,
please select a particular document type(except DR/KR) for customers/vendors for interest postings.
so that system post interest postings only this document type. While doing the interest calculation you can exclude this document type, so that interest can be calculated only on invoice line items only.
please use the following path to determine document type for transactions OBV1, OBV9, OBV3 & OBV4.
Goto---Doc. type.
Rgds
Murali. N

DAX Dynamic Banding | Calculated Member based on Calculated Field

Good morning,
I've created a Power Pivot model that measures the blood glucose levels of clinical patients at specific times of the day. The requirement is that this metric, let's call it GlucoseLevel, is always averaged as it wouldn't make sense to sum up the values.
To meet this first requirement, I set the "Summarize By" property of the GlucoseLevel column to "Average".
The second requirement is to band the GlucoseLevel values so that groups of people can be measured by this band rather than by the individual measure values. I created a banding table in Excel and then imported it into the Power Pivot model. The banding table
has three columns (BandName, MinValue and MaxValue) and has the following values:
VERYLOW: Min Value = 0; Max Value = 3.99
OK: Min Value = 4; Max Value = 6.99
WARNING: Min Value = 7; Max Value = 10.99CRITICAL: Min Value = 11; Max Value = 30.00
It is at this point where I face my challenge. I have a GlucoseLevel measure and I have a banding table. Great. The challenge is: How do I create a calculated, dynamic
member that will look at my GlucoseLevel measure (at whatever level), do a lookup to my banding table, and then return the "BandName" column from the Banding table at that specific level? So to clarify what I mean by level: I want to be able
to view the bandings at Year level, or a Month level, or even at a week level. Then depending on what level I am at, my measure should have a Band associated to it.
I've tried to solve this issue in a couple of ways:
Attempt 1
Create a calculated column in my fact table that contains a nested IF statement to manually band my GlucoseLevel values. This works fine if I view my data at the lowest level of granularity, however
it does not work if I start looking at my data at the day, week, month etc. levels
Attempt 2
1.) Create a calculated field (not a calculated column) that averages my GlucoseLevel measure. This is cool because it will average my measure at whatever level I am viewing it at. Let's call
this field Bob...
2.) Band my measure Bob by creating another calculated field (called PatientBand). This field uses my banding table (described earlier) in conjunction with my calculated field Bob. This works perfectly, except for one big flaw: Excel sees this banding field
as a measure, and not as something that I can use as a column / row...
So my question is: Can I trick Excel into viewing my PatientBand calculated field as an attribute, and not as a measure? And if not, how do I get around this challenge? Here is the DAX formula that I used to create my second calculated field "PatientBand":
PatientBand:=CALCULATE(
VALUES (Bandings[BandName]);
FILTER (
Bandings;
Test[Bob] >= Bandings[MinValue]
&& Test[Bob] <= Bandings[MaxValue]
Thanks!

So there are 2 ways that I can think of for doing that.
1) if you are only using MDX clients like Excel or Reporting services you can create a text based measure that returns the banding name. (Note that this sort of approach does not work at the moment with PowerView as it only displays numeric measures). This
would effectively let you show a label next to a reading as opposed to moving the reading under a given banding column.
Banding Name :=
CALCULATE (
VALUES ( Bands[BandName] ),
FILTER (
Bands,
[Average of GlucoseReading] >= Bands[BandMin]
&& [Average of GlucoseReading] <= Bands[BandMax]
&& NOT ( ISBLANK ( [Average of GlucoseReading] ) )
2) This next approach will show the results exactly as you had them in your sample screenshots. It just takes a slight bending of the DAX. I'm using a SUMX here, not because I want to sum anything, but because the "X" version of SUMX basically loops over
every row in the specified table and sums the expression in the second parameter. I have setup the second parameter so that it only returns a single value for the average if it is in the appropriate banding.
Banded Average:=IF (
HASONEVALUE ( Bands[BandName] ),
SUMX(
'Bands',
IF (
NOT ( ISBLANK ( [Average of GlucoseReading] ) )
&& [Average of GlucoseReading] >= MIN ( Bands[BandMin] )
&& [Average of GlucoseReading] <= MIN ( Bands[BandMax] ),
AVERAGE(Readings[GlucoseReading]),
BLANK()
,AVERAGE(Readings[GlucoseReading])
http://darren.gosbell.com - please mark correct answers

"Interest on Arrears calculation" vs "Item Interest Calculation"

Hi all,
Could anyone explain me the difference between "Interest on Arrears calculation" and "Item Interest Calculation" and in what cases they are used.
Thanks,
DSK.

Item Interest Calculation
    In this activity you make the general settings for the individual
    interest indicators for the item interest calculation
     These include settings for selecting the items and for
    calculating the interest. You can also enter specifications for interest
    postprocessing, output control, and for posting.
Account Balance Interest Calculation
     In this step you make general specifications for each interest indicator
     for the account balance interest calculation. These include
     determination of the period, the interest determination, the subsequent
     processing of interest, the output control for printing forms as well as
     the terms of payment
Regards
Arun

I 'm a novice..if i downloaded a free siriusxm radio app for ipod touch,are there any charges i.e. data etc.?

i'm a novice..if i downloaded a free siriusxm radio app for ipod touch,are there any charges i.e. data etc.? or is it free

You have to have the special SiriusXM account for listening and you must have a regular SiriusXM subscription. Cost is around $15.00 per month. The Live365 app only requires a $7.95 per month subscription and provides much more than SiriusXM.

HT204368 I am trying to link via bluetooth my apple iphone 3 to a plantronics voyager 520. Everything is charged, bluetooth turned on etc. My phone searches but cannot find the signal. Any ideas? Alan

I am trying to link my iphone 3 via bluetooth to a plantronics voyager 520. Both items are charged, bluetooth turned on etc. My phone searches but cannot find the signal. Any ideas? Alan

here is an interesting thing: take the iphone and set lock screen to never. Now make an email with siri--be sure to activate her with call button. get to the body and get some text in there. then just stop talking. LOCK SCREEN APPEARS!!!!!! and of course you draft is gone.
There does seem to be a work around for some--maybe all these issues. Don't use the call button--use the buttons on the phone.
Siri seems to behave properly with scenerio above---sans call button. She does not go to lock.

Free of charge item tax calculation

Hi all
I have a requirement for VAT calculation for free of charge item in sales order.
For these items (item category TANN) with VPRS for internal price condition and MWST for VAT tax condition i'm able to calculate the value for VAT accounts purpose.
Is there any exit that enables me to create this? Will it be in SD invoice registry?
thanks in advance

Hi
If you are asking whether the congiguration is possible it is certainly possible in standards itself with alignment of condition types
Normally we will place condition type MWST after R100
In this case MWST should be placed before R100
It is the same as suggested by Mr. Murali but the important thing which he missed out is After placing R 100 after MWST you have to Fill up FROM and TO for condition type R100 excluding the step nos of MWST
Suppose PR00 is step 10
Then it should be MWST Step 20
Then R 100 step 30 For this R100 you should fill up from and to as 10 and 10
Now when a material is Rs100 and 10 + 1 free is there and if the order is for 10 units and if the tax ix 4 %
then the nett value will be Rs 1000(10x100)
tax value will be Rs 44 (tax is calculated for 11 units at 4%)
Regards
Raja

Magsafe Charger not charging - when it lights up may not work

I started experiencing this a few weeks ago. Since then I have gone through 2 adapters.
The magnet works and everything, but it doesnt light up, and where that battery is up there it doesn't show any signs of recognition.
I have to wiggle it a little bit and apply some pressure to get it working.
Even then, it still sometimes doesn't work. It'll be green and say "Not Charging".
It doesn't always do that though. Sometimes it will charge. I have a new battery (from around christmas time) so it cant be the battery... i wouldn't think anyways.
Another thing, is when I get it charging, I have to lay it perfectly still. One little tiny bump or something will cause the light to go off and stop charging. I've cleaned the magsafe part and the part it lpugs into the computer. I have the same problem.
On the "About this Mac" thing, here are my stats (*NOTE this is with the magsafe adapter in, but not working):
Battery Information:
Model Information:
Serial Number:
Manufacturer: DP
Device name:
Pack Lot Code: 0002
PCB Lot Code: 0000
Firmware Version: 0110
Hardware Revision: 0500
Cell Revision: 0102
Charge Information:
Charge remaining (mAh): 1182
Fully charged: No
Charging: No
Full charge capacity (mAh): 4919
Health Information:
Cycle count: 97
Condition: Good
Battery Installed: Yes
Amperage (mA): -1396
Voltage (mV): 11133
System Power Settings:
AC Power:
System Sleep Timer (Minutes): 0
Disk Sleep Timer (Minutes): 10
Display Sleep Timer (Minutes): 180
Automatic Restart On Power Loss: No
Wake On AC Change: No
Wake On Clamshell Open: Yes
Wake On LAN: Yes
Display Sleep Uses Dim: Yes
Battery Power:
System Sleep Timer (Minutes): 0
Disk Sleep Timer (Minutes): 10
Display Sleep Timer (Minutes): 0
Wake On AC Change: No
Wake On Clamshell Open: Yes
Display Sleep Uses Dim: Yes
Reduce Brightness: Yes
Hardware Configuration:
UPS Installed: No
AC Charger Information:
Connected: No
Charging: No

I had the same pin problem as many here. My neutral pin (outer most) stop pushing out, I can turn the plug upside down and the pin falls into place. Take a bit of wiggling to get it to charge the computer. This is a new magsafe, only 4 weeks old. I had to have my other one replaced because the exact same pin did the exact same thing again.

Downloaded new iOS for iPhone 5. Now the handset is running hot, keeps freezing on different screens, won't charge on official charger ( only charges on crap poundland one) and battery is loosing 1% every two minutes!

Downloaded new iOS for iPhone 5. Now the handset is running hot, keeps freezing on different screens, won't charge on official charger ( only charges on crap poundland one) and battery is loosing 1% every two minutes! I've closed all apps and reset the complete phone but no luck. Any one know what else I can try apart from a new phone?

I have done a factory reset at 45% battery. After the reset it's still hot and at 35% now

My iPhone 4 is no longer chargeable. Whenever I connect it to the charge, the charging icon appears on screen but even if you leave it for a night the icon will remain on the screen but there will be zero percent. I tried five different charges and plugs

my iPhone 4 is no longer chargeable. Whenever I connect it to the charge, the charging icon appears on screen but even if I leave it for a night on charge the charge icon will remain on the screen but there will be zero percent of battery. I tried five different charges and plugs [ one in the apple store], same result. Any suggestions please?

You clearly did not notice that you have joined a USER TO USER COMMUNITY FORUM
This is NOT Apple ,Apple do not read nor do they therefore respond
So if you would like to wind your neck in ........................
try a reset of iPhone and then a restore,best, as new and if it then functions correctly try restoring with your backup

HT1476 How do I get my iPhone 5 charger to charge my phone? Nothing happens when i plug it in.

My Iphone 5 won't charge when i plug it in, there is no message to say it isn't recognised or anything it just won't charge. I replaced my charger and am still having the same problem, could someone please help me.

Hi Luci,
If the iPhone that you are attempting to charge has the battery completely deleted of all charge it will take a period of time before the charge that is coming from the charging source gives the device enough charge to the device such that the display is able to then display that the charger is charging sucessfully. If you plug the device into a charger (again if the device is completely drained of battery charge) and it doesn't immedateily show that it's chraging that is completely consistent with how the device is expected to work. Please allow the device to charge for a period of at least a couple of hours before determining that the charger isn't working correctly. Hope this helps.
Good luck.

Pricing procedure - vat calculation on freight charge

HI,
Pls tell me, how to activate in pricing procedure, VAT should calculate frm the freight charge and how to link pricing procedure and tax procedure?? . give me solution..

Hi Pankaj,
I have gone through your reply. I want to calculate VAT on Frieght. Following is the Scenario which i am using for the caluclation of VAT on Frieght.
In Condition Tab I am Getting the following information
PBXX     Gross Price               949.6
     Net value incl. disc          949.6
NAVS     Non-Deductible Tax          0
     Net value incl. tax          949.6
ZFCD     Freight/Quantity Ded          575
SKTO     Cash Discount          0
     Actual price               1,524.60
In Invoice Tab I am geeting the following information
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %       1.52
JSEP     IN:A/P SECess Setoff     1     %        0.76
ZFRI     FREIGHT-TESTING     0     INR            0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     51.39
JVRN     A/P VAT RM Non-Deduc     0     %     0
JVSD     A/P Surcharge on VAT     10     %     5.14
                     Net Price + ED +ST     1.08     INR     1,084.38
But i Would Require the Following Calucaltions i.e (JVRD = JVRD + (ZFCD*0.05)) That i have mention in my below screen shot.
BASB     Base Amount                               949.6
     Calculated Call     0.95     INR     949.6
     Sub total     0.95     INR     949.6
JMOP     IN: BED setoff %     8     %     75.97
JMX1     IN: A/P BED setoff     100     %     75.97
     Total excise duty     0.08     INR     75.97
JEC1     A/P Ecess for Setoff     2     %     1.52
JSEP     IN:A/P SECess Setoff     1     %     0.76
ZFRI     FREIGHT-TESTING     0     INR     0
     Copy Net Price     0.95     INR     949.6
     Excise Duty     0.08     INR     75.97
JEX1     A/P Ecess for Invent     100     %     1.52
JHX1     IN: A/P SECess SOTot     100     %     0.76
     Copy AED     0     INR     0
     Price + Excise + AED     1.03     INR     1,027.85
JVCS     A/P CST Non deductib     0     %     0
JVRD     A/P VAT RM Deductibl     5     %     80.14
JVRN     A/P VAT RM Non-Deduc     0     %
JVSD     A/P Surcharge on VAT     10     %     8.015
     Net Price + ED +ST     1.08     INR     1,116.01
PBXX     Gross Price               949.6
     Net value incl. disc               949.6
NAVS     Non-Deductible Tax               0
     Net value incl. tax               949.6
ZFCD     Freight/Quantity Ded               575
SKTO     Cash Discount               0
     Actual price               1,524.60
Dinesh

Calculation of Interest Charges to be monthly not every day via T code FINT

Hi There;
I made system configuration and the T code FINT is calculating Interest charges on customer account. There are two requirements from client.
1- The calculation could be made i through background job.
2- The program is calculating interest on dialy basis. While the requirement is it should calculate the interest on monthly basis.
Further, I also noticed that the program doesn't consider the partial payment received from customer, rather calculates interest on amount due not the remaining balance. I tried with both method i.e. "Arrears" and "Balance" but giving me the same result.
Your help is highly appreciated.
Thanks
Arshad

Hi Parag;
Thank you for reply.
I tried to maintain the values as you mentioned in your mail. But the system is not letting me to maintain Calendar Type "G" with a check mark on "Month -end Indicator" field. I tried with "J" Calendar type to see if it could calculate the interest for 30 days even the program is being executed after 45 days or 20 days. The requirement is in either case the program should calculate interest for whole month.
I am using T code FINT to calculate interest on customer over dues. Still the program is claculating the interest based on the date of execution. While if it is restricted to execute monthly in config the program should only do it on monthly basis. Which is not hapenning right now. I think I am still missing somthing.
Once again I appreciate your help and time. Please let me know if you have a solution to this issue.
Thanks
Arshad

Calculating... Charged... Calculating... Charged... Calculating... (etc)

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