Correction in GR Value

Hi
We have following situation:-
1. PO issue with wrong value
2. GR done with wrong vale
3. Material sold
4. MIRO not done
5. before MIRO wrong price problem highlighted
Now need to rectify GR value and material value.
Please revert, is it possible to correct GR?
Regards

Hi
The only option is to reverse all and do the fresh entry. Its not possible to change the value.
regards
Lakshmi

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In correct Excise Base Value in Import PO

Dear Experts ,
I have an query on the Excise Base value in Import PO .
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DGN 21
Edited by: dgn21 on Dec 3, 2010 6:24 AM

>
dgn21 wrote:
> Dear Jeyakanthan,
>
> As explained earlier after paying to the customs through MIRO, I am doing J1IEX_C, in this transaction, the excise duty is being calculated correctly but the Assessable shown is incorrect.
> I have following condition in schema:
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> Insurance %(B)
> Basic Landing Charges (C):
> Assessable value: (A)(B)(C)
> Basic customs Duty (D)
> CVD (E)
> Ecess on CVD (F):
> S E Cess on CVD (G):
> And then other conditions
>
> Presently the system is calculating the Assessable value as (A) + (D) {i.e. Gross price +Basic Customs duty}, but it should be (A) + (B) +(C).
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>
>
> Thanks in advance
Check import pricing procedure calculations in M/08 ?

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Thanks,
Challask

Hi Andy,
Thanks for the reply.
I have checked that the configured value on the adapter is 100Mbps/FullDuplex. I am checking these configured values through the registry entry
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Help to get the correct Calendar Week value as in Outlook Calendars

Hello there,
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import java.util.Calendar;
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hemanthjava wrote:
Hi there,
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If I understand your question, attached VI should have solved your doubt
In this example, Configuration File VIs are used to save & retrieve MenuRings' statuses.
As this VI is improvised, please further modify it to suit your needs.
Cheers!
Ian F
Since LabVIEW 5.1... 7.1.1... 2009, 2010
依恩与LabVIEW
LVVILIB.blogspot.com
Attachments:
GUI_Menu Ring Status Save & Retrieve.vi ‏69 KB

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I think this is a bug. Any information about this will be greatly appreciated. Here's the scenario:
There's a single page with 2 regions. The first region contains a simple SQL report. The second region is and HTML region that contains text and date form elements. The SQL report has a column link "Edit" that when pressed it populates form elements in the HTML region. The population of the form elements is done by passing the column values of the select row as variables along the URL. The problem is that commas within column value text are processed as delimiters in the URL. From my understanding and documentation, variables and their values are supposed to look like this:
f?p=6000:6004:&APP_SESSION.::NO:6003:MY_ITEM1,MY_ITEM2,MY_ITEM3:1234,,5678
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The URL looks like this:
f?p=6000:6004:&APP_SESSION.::NO:6003:MY_ITEM1,MY_ITEM2,MY_ITEM3:some%2Cthing%2C%2C5678
However the URL should look like this:
f?p=6000:6004:&APP_SESSION.::NO:6003:MY_ITEM1,MY_ITEM2,MY_ITEM3:some%2Cthing,,5678
where MY_ITEM1 is set to "some,thing", MY_ITEM2 is null and MY_ITEM3 is set to 5678
What does all this mean? This means that the escaped commas (%2C) are used as delimiters for the values. Additionally, any information that is passed that contains a comma will have it's comma escaped as well AND still considered as delimiters for values in the URL. Not to mention it's inconsistent with the official documentation.

Never mind... problem solved.
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f?p=6000:6004:&APP_SESSION.::NO:6003:MY_ITEM1,MY_ITEM2,MY_ITEM3:\#A_COLUMN#\,,5678
Sorry... no bug. :)

Formula required to calculate correct YTD Balance values in database

Hi,
I've inherited an outline whereby we have a "Year-to-Date" member with the following shared members within it:
YTD Jan = has "Jan" as a shared member
YTD Feb = has "Jan & Feb" as shared members
YTD Mar = has " Jan, Feb & Mar" as shared members
... etc.
I expect this is to give the YTD picture when a user retrieves on the "Year-to-Date" member. This set up works fine for P&L account codes as they clear down at the end of each year to nil and are posted through to Retained earnings so the Jan movement is the "YTD Jan" closing balance.
However for Balance sheet account codes, they roll over each year and the final YTD balance from the prior year's final period "YTD Adj" needs to carry over to "YTD Jan" opening balance. I tried using this formula on the "YTD Jan" member but am not getting the right result.
IF (@ISICHILD ("Balance Sheet"))
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elseif (@ISMBR ("2009"))
"2009"->"Jan"+"2008"->"YTD Adj";
elseif (@ISMBR ("2010"))
"2010"->"Jan"+"2009"->"YTD Adj";
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Thanks
Dermott

garycris wrote:
Your approach would probably work, but I'm not sure it is the cleanest way to do it. You are also going to have to remember to change it each year and prior year numbers will look wrong (not sure how many years of history you have) There are probably a couple of different ways to do it. Can you post what your base Time hierarchy looks like? Where is the YTD_Adj member in the hierarchy?
Couple of other questions.
Is Time dense or sparse?
Have you attempted to use Dynamic time series and Time balancing functionality?I was aware of the need to change the formula each year garycris, thanks for the reminder :). We currently have 2006 data onwards. (I was going to get the 2009 data working before I rolled back the formula to 2006).
The Period dimension is Dense.
The YTD Adj is shown below.
Our Period (Time) hierarchy looks thus:
-Outline
--Period (Time)[Gen1]
--Year total* [Gen2]
-Qtr 1[Gen3]
-Jan (stored) *(<- Data loaded here!)*[Gen4]
-Feb etc [Gen4]
-Mar etc [Gen4]
-Qtr 2[Gen3]
-Qtr 3[Gen3]
-Qtr 4[Gen3]
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-YTD Jan *(<-- Formula loaded here!)*[Gen3]
-Jan (shared member)[Gen4]
-YTD Feb[Gen3]
-Jan (shared member)[Gen4]
-Feb (shared member)[Gen4]
-YTD Mar[Gen3]
-Jan (shared member)[Gen4]
-Feb (shared member)[Gen4]
-Mar (shared member)[Gen4]
-- etc --
-- etc --
-YTD Adj[Gen3]

Dynamic Select List not displaying correct value

Hi there!
I have a page with a dynamic repeat region.
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Recordset
<%
Dim rsAs
Dim rsAs_cmd
Dim rsAs_numRows
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Regards,
Christian
DWCS5 | .Asp | MS Access

Ok, here goes the top down approach...
In the HTML header of my page, i have this reference to a js file containing the javascript - <script src="#WORKSPACE_IMAGES#108.js" type="text/javascript"></script>
Then in an HTML Region I have the following code to create the divs that will be shown and hidden - <div id="divREGION" class="divs">Select region to get list of countries.</div>
<div id="divCOUNTRY" class="divs">Select country to get list of cities.</div>
<div id="divCITY" class="divs">Select city and then press "Get Employees". </div>
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The select boxes have this code in the "HTML form elements attributes" - onFocus="javascript:showHideDiv(this,true)" onBlur="javascript:showHideDiv(this,false)"
This onFocus and onBlur call the showHideDiv() function, passing in the object reference of the select box and a true/false to show/hide the related div.
The actual javascript function that is contained in the 108.js file is:
function showHideDiv(objThis, inBool){
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     if (inBool) {
     ShowDiv(divid);
     else {
HideDiv(divid);
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Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
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Plz waiting for your input

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Hello world ,
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PROCEDURE pkd_prem IS
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AND (ftp.tpr_type = fr_monthly_summary.fms_type )
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EO_TREATY_ORIGIN=:BLK1.EO_ORIGIN AND
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suppose i will add from 6 to 9
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it will add value 10 to 12 with the base for just period 10 to 12
i want to keep adding
if i start from 6 to 9
then shoud be
add the value of 6 to 9 to 10 to 12
but

look ..
i created a form and let's say there is one field called Base ..
and i inert value on that field and saved .
then
i created cursor to fetch value from another table
that value which i fetched from another table must add to past value
take this scenario
i started with value 6
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6+33
then
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the result of first action must add with the last value which is 2
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Correction in GR Value

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