[deleted because accidentally posted twice]

Sorry, had accidentally posted this thread twice (so have deleted erroneous first one)!
Message was edited by: arko2

To Apple Discussions!
My bundled software shows the same items as yours. However, it also included:
*Photo Booth*
Aperture Trial
Office 2004
iWork
GarageBand & iDVD were greyed out.
My MBP came pre-installed w/10.5.2 or 10.5.3.

Similar Messages

Duty Posting has been posted twice

Hello Experts,
The start of Debugging Phase will be on Create Billing Document VF01.
The issue of the user lies on the Accounting Document created upon Billing. On the Document Flow the Accounts were posted twice having the same Assignment Field.
Instead of Reversing the Account, the system had double post the SIT Duty Account and COS Excise Duty.
The expected outcome should be:
50 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP
40 MK1 45000 COS Excise Duty     34787653 10,087.50 GBP
40 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP
50 MK1 45000 COS Excise Duty     34787653 10,087.50 GBP
And not:
50 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP
40 MK1 45000 COS Excise Duty     34787653 10,087.50 GBP
50 MK1 22051 SITDutyUp Wh Spirit 34787653 -10,087.50 GBP
40 MK1 45000 COS Excise Duty     34787653 10,087.50 GBP
Where can i start debugging this?what specific user exit can i debug to trace the problem.
I appreciate your help guys
Thanks!

Dear Jan,
Please do settings as per below SAP Note:
*Note 551932 - Cancellation of Billing with Excise invoice
Note Language: English Version: 2 Validity: Valid from 05.09.2002*
Summary
Symptom
When a billing document is cancelled, the attached excise invoice also gets
reversed. Again the user can go and cancel the excise invoice independently
through CIN making double accounting of the reversal.
More Terms
Excise invoice, Cancellation of excise invoice, j1iH, VF11
Cause and Prerequisites
This is because of the new cancellation procedure of the billing.
This happens because the accounting document for Excise invoice posting is
linked to the document flow of SD. So when you cancel the billing all the
related accounting documents are reversed.
Solution
This is because of the new Billing cancellation procedure. You have to
implement the userexit mentioned in note 339928. This will ensure that the
cancellation of excise invoice works as it used to do before the new
cancellation procedure.
In the userexit userexit_fll_xkomk1 in function rv_accounting_document
create add the code attached below. The userexit is in rv60bfza. This will
not get overwritten in upgrades.
FORM USEREXIT_FILL_XKOMK1.
rule_new_cancel = 'A'.
ENDFORM.
This will ensure that excise invoice related accounting document is not
reversed at the time of billing. You may use the existing functionality to
cancel the excise invoice
*Related NotesNumber Short Text
339928 New cancellation procedure cannot be deactivated*
Regards,
Barathi S.

Posting period issue while deleting a confirmation posted for a limit PO

Hi ..
I am facing an issue whiel deleting a confirmation posted for a limit PO.
Confirmation was posted for a limit PO in SRM and it created a service entry sheet in SAP. If I deleted that confirmation in the same posting period, then it is getting deleted. No issue here.
But if I deleted that confirmation in the next posting period then the reversal document is going to error in process. RZ20 is showing the error "Positng only possible in periods 2012/2 and 2012/3".
Posting date of reversal document is current date only and the backend posting period is 2012/3, but still it is failing with this posting period error.
If I tried to delete a confirmation posted for a normal PO then I could able to delete it even in next posting period by just changing the posting date.
Why this posting occurs while deleting the limit confirmation, even through the posting date is falls within the backenn posting periiod? Is it like, SAP system is trying to delete the service entry sheet in original posting period? Kindly help.
I am in SRM 5.0 (server 5.5) SP12.
Thanks,
Arun

OK.
Well, if the variable is not used in any interval selection, then I would say "something happened to it".
I would make a copy of the query and run it to check if I get the same problem with period 12.
   -> If not, something is wrong in the original query (you can proceed as below, if changes to original are permitted).
If so, then try removing the variable completely from the query and hardcode restriction to 12.
   -> If problem still persists, I would have to do some thinking.
If problem is gone, then add the variable again. Check.
   -> If problem is back, then the variable "is sick". Only quick thing to do, is to build an identical variable and use that one.
If problem also happens with the new variable, then it's time to share this experience with someone else and consider raising an OSS.
Good luck!
Jacob
P.S: what fisc year variant are you using?
Edited by: Jacob Jansen on Jan 25, 2010 8:36 PM

TS3992 icloud backup won't delete, because it is in use

I have no idea why am i unable to delete the backup from the icloud, it keep saying it can't delete because it is n use. What should i do ?

Hello sgpwriter
Open Disk Utility, select the External HD's image then First Aid and Repair Disk!
Dennis

Bug: Numbers File cannot be deleted because it is in use

Whenever I try to delete a Numbers 09 file, I get the error message that the file cannot be deleted because it is in use. I get this without the file being open at all, so it shouldn't be in use and I should be able to delete it.

It's actually a plain and simple file. It contains several sheets, each sheet 1 or 2 tables, but no links to external files nor links within the file from one table to another.
And indeed, I only have it with Numbers files even if I try to delete the file immediately after startup of my computers (iMac and Macbook, both running the same versions of OS X and Numbers). If I try a couple of times, sometimes the file is deleted, but I haven't found out what has changed so that the file can be deleted.

I am trying to delete an XLS file from a network drive and am getting a message that says the file cannot be deleted because it is in use. I can't see where it is in use and have tried to reboot the computer to no avail.

I am trying to delete an XLS file from a network drive and am getting a message that says the file cannot be deleted because it is in use. I can't see where it is in use and have tried to reboot the computer to no avail. I can delete other files but several XLS files are giving me this message.

You said it was a network drive. So is someone else on the network using that same file or may have have left with excel still accessing it on their system?

HT4847 I can not delete old icloud back up from my old phone, keep receiving an error message "this back up can not be deleted because it's in use" it is not in use that phone is long gone!

I can not delete old icloud back up from my old phone, keep receiving an error message "this back up can not be deleted because it's in use" it is not in use that phone is long gone!

I have the same problem here and it wont let me do another back up or delete the old one.... Please help!!!! Anyone

I have a Bootcamp partition on my Imac with Mavericks which I can't delete because the Partition Layout is greyed out and is stuck on 'Current'. What can I do?

I have a Bootcamp partition on my Imac with Mavericks which I can't delete because the Partition Layout in Disk Utility is greyed out and is stuck on 'Current'. What can I do? I was trying to install Windows 8.1 but apparently, this is not yet possible.
I was originally able to restore to my original Mac OSX partition using Boot Camp Assistant but then after entering Disk Utility and re-RAIDing the default RAID 1 to RAID 0 in the BootCamp partition (I suspect this is the cause of the problem but why was it defaulted to RAID 1 in the first place?!!!!), forever afterwards, I couldn't restore the single OSX partition.
Whenever I used BootCamp Assistant my choice to 'Install or remove Windows 7 or later version' was greyed out. Finally I went to Disk Utility to repartition but the Macintosh HD and BootCamp disk partition functions were also greyed out (even if I started up from Recovery mode holding down option, command and 'R' and choosing Disk Utility). BootCamp Assistant gives the error message 'The startup disk cannot be partitioned or restored to a single partition' with additional small script 'The startup disk must be formatted as a single Mac OS Extended (Journaled) volume or already partitioned by Boot Camp Assistant for installing Windows', and DU gives the error message 'The full size of the Fusion drive is not available for repartitioning'.
What can I do to fix this problem? How can I make the Partition Layout button active in DU so I can change the partition to all OSX? I'm prepared to wipe off all my data etc to repartition and have backed up all to disk using Time Machine.

My problem is fixed now, thank you. It was caused by my changing the Boot Camp partition's 'RAID1' to 'RAID0'. If I hadn't done that, Boot Camp would still have been able to 'restore' back to the one partition. It was fixed with the help of Applecare by using a terminal and typing a command to erase the IP of the Macintosh disk (not the volume) as well as the IP of the Bootcamp partition (if I remember correctly), but then I had to restore the OS and all my applications and data etc which I had previously backed up using Time Machine. I haven't taken note of the exact command terminology used. It would be wise to speak to Applecare about this if possible.
Two words of warning, 1. According to the cause of this problem, it might be wise, after reinstalling the ops system to reinstall all extra applications one by one, manually, in case a similar problem arises again. Then manually copy back all data. Or the Mac user could use the Time Machine backup and then uninstall all the added apps then re-install them one by one manually. 2. Beware as after all this the user might not have the 'Recovery partition'. There is a small recovery partition (a few 100 Mb is size) which comes with all later Macs. After all this is done this tiny partition might not be there anymore and the user might have to re-install Mavericks again to get it back, or just install the upcoming update of Mavericks due in a month or so.

Disable 'Delete' button for posted invoices in GOS Attachment List

Hi,
when i open the attachement list of a generic object i see the attached files. In this dialog i want to disable the "Delete" ( attachment) button for Posted invoices ( In MIR4 tcode -> If the invoice is already posted it should not allow to delete the attachment )
I read oss notes and some ides of copying diverse classes but nothing really helps.
I found two badis
GOS_SRV_REQUEST
GOS_SRV_SELECT
but i dont know where we have to write our code .
I read so many posts related to attachments but all the places described about authoriztion object .
Can you please give some ideas to disable the delete button for posted invoices.

Hello,
For GOS there is no SAP Standard authorization concept. The only way to
manage GOS authorizations is implementing it via custom code as
described in SAP Note: 491271.
Please have a look at the SAP notes:
491271 Authorizations for generic object services
701609 Authorizations for services: Final classes
For the use of S_OC_ROLE: this object states if a user is an office
administrator he can create, modify or delete every document, even
those created by other users. If the user is not an office admin, the
user is still able to create his own attachments.
Regarding to the issue, there is an role object S_GUI for upload.
To match your inquiry, pleaes find the user's role and active the
object S_GUI.
Regards,
David

Mobile me can not be dragged to the trash to be deleted because I can not see it at the bottom. So how do I get mobile me off my macBook Pro?

Mobile me email account me can not be dragged to the trash to be deleted because I can not see it at the bottom. So how do I get mobile me off my macBook Pro?

You have to use get a 3rd party video converter like WinAvi.
Google video->ipod converters, and you will get a list.

F110 - Error Msg "No payment due to delete flag or posting block"

When I use F110 To auto payment a AP open item, the system show the message "Vendor <Vendor Code> <Company Code>: No payment due to delete flag or posting block" in job log.
The AP open item information :
amount 480.
bline date : 2008/09/29
payment term : immediate payment
due date : 2008/09/29
vendor payment method : E
D : expense 480
C : AP - <Vendor Code> 480
The parameter in F110 :
run date : 2008/11/10
indentification : TEST
Parameter :
posting date 2008/11/10
docs entered up to 2008/11/10
company codes : <Company Code>
pmt meths : E
next p/date : 2008/11/11
vendor codes : <Vendor Code>
I don't understand the mean of "Vendor <Vendor Code> <Company Code>: No payment due to delete flag or posting block", how should I payment this AP open Item by F110.
Best regards,

Hi Eric,
Seems like your vendor has been blocked at company code level for any further posting. Try and check with transaction code FK05 or XK05.
If it's blocked then just unblocked it and then try run your payment run.
Cheers
Samir

File could not be deleted because it could not be found

OS 9.2.2, Pismo, and a strange error. I have moved these files to the trash, but I can't delete them! When I try to delete them, the OS spits up this error: <filename> could not be deleted, because it could not be found. Yet, it's right there in the trash. Any ideas?

Hi, FifthWheelAt80MPH -
Some more ways to get rid of a file that won't trash properly -
• Boot up to your OS Install CD, and try emptying the Trash then.
• Create a folder on your desktop. Put the problem file in it. Create a SimpleText file, give it the exact same name as the problem file. Then drag the SimpleText file into the closed new folder. When asked if you want to replace the file already there, click okay.
• Use DropStuff. Double-click DropStuff, and in its Preferences turn on Delete original after stuffing. Then quit DropStuff, and drag the problem file onto DropStuff's icon. The problem file should vanish, and the archive created by DropStuff should be easily trashable. Don't forget to reset DropStuff's Preferences afterwards.
• Download this utility - FileBuddy - and open FileBuddy. Select Delete... from FileBuddy's File menu, navigate to the problem file, select it in the list and click "choose" - confirm you want to delete that file in the splash screen.
<hr>
Sometimes having one or more files that won't trash normally can be just one of those things that occasionally happen for no known reason.
Sometimes, though, it can indicate that there are some problems with the hard drive, such as damaged directories. To check for that, boot to an OS 9 Install CD and run Disk First Aid (it's in the Utilities folder on the CD). Let DFA examine the hard drive, and let it repair anything it finds wrong. There are several kinds of directory damage that DFA can diagnose but can't repair - should that happen, there are other utilities available which can usually fix them.

I have somehow compromised by Time Machine. Error Msg is "Time Machine.app can't be modified or deleted because it's required by Mac OsX. Would you please advise what I can do?

Hi All,
I have somehow compromised by Time Machine. Error Msg is "Time Machine.app can't be modified or deleted because it's required by Mac OsX. I wish to restore previously files that are on my external hard drive. I was doing just find a couple of days ago. Would you please advise me on what I can do to restore it's finctionality?
Yours feeling more than a bit stupid,
David

Click the Apple menu at the left end of your menubar. Select "About this Mac." You will get a window like this:
Your Mac OS version is indicates in the image by the upper red arrow. While you are there, please tell us what information you find for "Processor," where the lower red arrow is pointing.

PayPal IPN Posting Twice

I have a test page called order.cfm. This page posts to
PayPal for payments. I have a file called ipn.cfm which waits for
PayPals verification. However, it is being executed twice. The
first time through it has all the form variables, but the sencond
time it does not. How can I stop it from being posted twice. Below
is my code:
ORDER.CFM
<form action="https://www.paypal.com/cgi-bin/webscr"
method="post">
<input type="hidden" name="cmd" value="_cart">
<input type="hidden" name="upload" value="1">
<input type="hidden" name="business"
value="mybusiness@mybusinesscom">
<input type="hidden" name="item_name_1" value="Item Name
1">
<input type="hidden" name="amount_1" value="0.01">
<input type="hidden" name="invoice" value="101">
<input type="hidden" name="tax_cart" value="0.00">
<input type="hidden" name="shipping" value="0.00">
<input type="submit" value="PayPal">
</form>
IPN.CFM
<cfheader statuscode="200" statustext="OK">
<cffile action="append"
file="#GetDirectoryFromPath(GetBaseTemplatePath())#IPN_log.txt"
output="THIS PAGE HAS BEEN CALLED ON
#DateFormat(Now(),'mm/dd/yyyy') & TimeFormat(Now(), '
hh:mm:ss')#" addnewline="yes">
<cfset x = GetHttpRequestData()>
<cfset str="cmd=_notify-validate&" & x.content>

<cfhttp url="https://www.paypal.com/cgi-bin/webscr?#str#"
method="GET" resolveurl="no">
</cfhttp>
<cffile action="append"
file="#GetDirectoryFromPath(GetBaseTemplatePath())#IPN_log.txt"
output="
Paypal Says the transaction is: #CFHTTP.FileContent#
Transaction status: #FORM.payment_status#
Seller account: #FORM.RECEIVER_EMAIL#
addnewline="yes">
<cfloop index="TheField" list="#Form.FieldNames#">
<cfset str = str &
"#LCase(TheField)#=#URLEncodedFormat(Form[TheField])#">
<cffile action="append"
file="#GetDirectoryFromPath(GetBaseTemplatePath())#IPN_log.txt"
output="#LCase(TheField)#----#(Form[TheField])#"
addnewline="yes">
</cfloop>
<cfoutput>

<cfif CFHTTP.FileContent is "VERIFIED">
VERIFIED<br />

<cfif FORM.payment_status eq "Completed">
Completed<br />

<cfif FORM.RECEIVER_EMAIL eq
"[email protected]">
Paypal says the funds went into your account<br />

<cfelse>

The receiver email, #FORM.RECEIVER_EMAIL#, doesn't match.
</cfif>
</cfif>
<cfelseif CFHTTP.FileContent is "INVALID">

Invalid Info<br />

<cfelse>
Error<br />


</cfif>
</cfoutput>

What do you mean about entering details again, do you mean when they are on paypal?

This.submitForm posting twice !!!

Environment:
Acrobat Pro 9 with LifeCycle Designer ES 8.2
OS - Windows 2003
ToolKit used - Adding Javascript using PDFNet toolkit
Control - Adding Javascript to "Button" Control
Event - MouseDown [also tried with MouseUp]
Symptoms: this.submitForm action posting the form data twice, other actions like app.alert('testing'); displays only one time.
this.submitForm({
cURL: "/testPage.aspx?IsXML=true#FDF",
cSubmitAs: "XML",
cCharset: "utf-8"
How to aviod double post back? Eagerly waiting for the answer.
Thank You
inath

Hi Paul,
Thanks for your reply.
Intially we had Button Control Submit Url and Submit type properties setup in LC Designer (allowed to edit only button properties in LC designer).
(using button control to receive xml form data, whereas http submit button posting FDF format)
Based on our requirement we are not allowed to edit/modify the pdf document in life cycle designer to add javascript for validation, navigation control and etc. So we adopted pdfnet toolkit to inject javascript into pdf document to meet our client side requirement. Using this tool, adding javascript to radio button group need to be refresh the field (RefreshFieldAppearence()) then only JScript trigger event will take place into action. When I use this method submit button is not triggering (not posting to the URL), alternate solution would be injecting JavaScript to button control to post document data to the server and noticed this.submitForm posting twice.
Is there a way to notify the Event Manager or button control to post the document only once using javascript?
-regards
inath

[deleted because accidentally posted twice]

Similar Messages

Maybe you are looking for