Displayed values and printed values are different.

I have multiple pages in PDF and each page consists of multiple form fields.The data in form fields displays the correct values but when on clicking on any
of the field value is getting changed(the value in 1st page is getting displayed for the remaining all pages) and on click on some other location value again restores.
On printing the PDF the values in the 1st page getting printed in all the pages.This is a bit urgent and need help on this.Using Adobe 9.0 standard version

Hi Anshuka ,
Make sure that the form field does not have the same name ,that may be a possible reason you are getting the duplicate values for rest of the pages.
If possible please share the PDF with me so that I can have a look at it and assist you further.
Regards
Sukrit Dhingra

Similar Messages

Actual screen and Print preview are different.

Good afternoon,
I am trying to make a spreadsheet, and have inserted numerous check boxes. On the screen itself, look great - but when I print preview it is like the text moves and the check boxes are in the middle of the words.
I am using Excel 2013 - I tried to insert pictures but it would but it would not let me.
Any assistance would be awesome - thanks.
Brian

Hi,
Do you have the long text in one cell and use the wrap feature? If it is, we can use Alt + enter to wrap in the cell in stand of using wrap feature.
The print preview should looks similar with original document.
Similar issue:
http://social.technet.microsoft.com/Forums/en-US/8864a60a-60b6-416a-80c0-2d7de24c2f59/print-preview-different-than-original-document?forum=excel
On the other hand, the issue also may be caused by the printer, we can export the Excel file to PDF/XPS file and then print it to test.
If the issue still exists, please try to upload the screenshot through OneDrive and share the link in the thread.
Regards,
George Zhao
TechNet Community Support

Purchase order print priview and spool print output are different.

Hi Friends,
there is problem with purchase order print priview and spool print output are different.
mean : in me23n .. for a perticular po .. in po priview the TAX VALUES value is 120 coming..
when i am giving print with spool.. the amount value is showing TAX VALUE
is 443..why it is showing wrong..
this is for perticular output type.
why TAX VALUES are showing different in print view and
spool print.
help me.
regards,

Hi Neil,
thanks for your reply.
but the valiadtions are happening in standard functional module PRICING.
it is realted script(medruck)...but there is no code point for spool or printer side..
and the issue is realted one PO OUTPUT TYPE..
it is sap standard debugging... when i am debugging the functional module PRICING.
the values are coming dynammically.
help me.
regards,

Print priview and spool print output are different

Hi Friends,
there is problem with purchase order print priview and spool print output are different.
mean : in me23n .. for a perticular po .. in po priview one amount value is 120 coming..
when i am giving print with spool.. the amount value is showing
is 443..why it is showing wrong..
this is for perticular output type.
why perticular values are showing different in print view and
spool print.
regards,

make this setting change:
in SPAD > In the menu Settings -> Spool System
In the others tab check the first check box in the Output Controller block, SAVE and exit

Urgent! Display lookup value and return value at the same time.

We are using pop up lov.
How can we display lookup value and return value at the same time. let me claer..
Our lov query is like fallowing
select dname, deptno from dept
we want to return deptno column into a database bind text item and dname column into a display item (look up)
can we do it (we need to do)
thanks for your help.

We did it .
But pop up key lov (display description return value ) property doesn't appear for tabular forms item.
(Report Attributes pages Tabular Form Element section display As property list)
can we set or not.
Thank you.

Integer values and decimal values in weblient UI - Display mode

Hello,
i have developed an custom assignmentblock with some custom fields.
Some of this fields are integer values and text values.
Some other fields are decimal values.
I face the issue that this decimal values are in display mode right-aligned all other fields are left-aligned.
In edit mode all values are right-alligned.
How can i change this behaviour? All values left-alligned in display mode!
Otherwise this looks strange.
Thank you
Kind regards
Manfred

Hi,
Decimal values will be displayed right-aligned. To change that you need to modify the GET_M method.
In get_m method, you have to change the attr datatype to string.
Data: attr type string.
Data: dref type ref to data.
Get reference of attr into dref.
Regards,
Arun
Edited by: Arun Kumar on May 14, 2010 3:03 PM

APC Value and Plan Value for an Asset.

HI Gurus,
I am developing a report where I have to display the APC value and Plan value of an Asset.Can anyone pls give an insight how to find this for the Asset.

Hi,
why don´t you use the logical database ADA which most of the FI-AA standard reports do? The logical database is a service to get this information without developing all the READ information and translation by yourself, especially when talking about mid-year-reporting, consistence checks, etc..
If you decide to use ADA, then the events GET ANLA0, GET ANLAV and GET ANLCV are from interest for you for information about APC and planned/posted depreciation value.
Regards,
Markus

Net value and assesable value

Dear Experts,
In Import pricing procedure we different pricing condition like
1.PACKING AND FORWARDING
2. SUPPLIER INSURANCE
3. OCCAN/ AIR FRIGHT CHARGES
4.IMPORT INSURANCE
5. LANDING CHARGES
to obtain NET VALUE which are pricing condiion value has to added
Please tell me what is difference between Net VALUE and ASSESABLE VALUE,
THIS

Hi,
Net value is basic material price with includes all delivery cost & fright.
Asseable value is
Basic price (% of material value) depent on product & chapter ID. (Custom will provide abetment for product)
Fright (Import)
Insurence cost
Landing cost 1%
SAM
Edited by: Saminathan Gopalan on Jun 9, 2010 4:19 PM

Sdm and administrator password are different

Hi,
We have Portal 7.0 EHP1 system which is being used for Java development and has ESS, MSS business packages installed.
The administrator password expired, so I changed through the browser whenrein it gave option to change.
While the SDM password is same as before.
So, now the administrator and SDM passwords are different, earlier they were same.
Will this create any issue? If yes, how to resolve it?
Thanks & Regards,
Kunal.

Hi Kunal,
To set the admin password permanent:
Open Offline Config Tool -> Switch to Configuration Editor Mode. Navigate to cluster_data -> server -> cfg -> services PropertySheet com.sap.security.core.ume.service
Switch to edit mode
open the propertysheet.
It will prompt you for a security warning, accept and proceed further.
Look for value ume.logon.security_policy.password_expire_days. The default value will be 90 days. Change it to custom value 999999 and save it. Restart the engine and your Administrator user password will not get expired.
Thanks and Regards,
Shyam.

Can anybody tell me how to extract sales value and cost value for an materi

dear all,
Can anybody tell me how to extract sales value and cost value for an material sold .
All the values of cost value and sale values are getting stored in bseg-wrbtr field .
How to identify them uniquely.
Or there is another way to find the sale and cost values.
Regards
Mave

Hi Mave!
Normally there is no condition change, when something is sold.
But sales price depends on sales conditions (not only price, but also surcharges, discounts, taxes - if customized).
Nevertheless, after selling you have a invoice document, where correct values <i>should</i> be stored (see VBRP fields mentioned above). If here is a problem, then customizing of price determination is in question, not a programming of user-exits with MARD selection for costs (or some other tries to get a price).
When you specify your requirements more in detail, you might get better answers - but currently only general hints are possible ('see in invioce / G/L accounts').
Regards,
Christian

Excise Value and Freight value should be add to material cost in the depot

Hi,
Can any one help me on my scenario?
We have depot concept my client requirement is excise Value and Freight value should be add to material cost (inventories at depot) in the depot
Thanks & Regards
KMR

Hi All,
In Depot Sale. This are the Excise Duty Passed on to the Customer BED, AED ECS, SHECS, Other then that its added to the material cost. Define a Pricing procedure for value added to the material cost in both Procurement & Sales base your problem will be solved.
Regards,
Pherasath

Report on OA target value and net value

Hi all,
Is there any standard report that can list out the target value and net value of a number of OA? The values are similar to ME33K -> Header -> Statistics -> General. Thanks.

Thanks all. I had found the answer. It should be transaction ME3L, change layout to select "Released value" and mark the column to show total value.

Device time and Network time are different - why?

My Device Time and network time are different by a couple of minutes. My friends BB is different by about 1 hour.
- Why is that?
- How do we fix it?
Solved!
Go to Solution.

The device does not automatically update its time.
What are you time settings? Network or BlackBerry?
While in the Date/Time settings > Menu > Update time and it will update the time according to the network.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code

Posted values and unposted values

Hi,
Could anybody please tell me whats posted values and unposted values?
Thanks.

Hi Komalapriya,
I can imaging two scenarios where the word "posted/unposted value" makes sense.
1. If you have a master data value which is not being used in your transaction data, then this master data value in an unposted value.
2. If you have transaction data with empty characteristic values (which are shown as "#" in your reports), then these values could be named unposted values as well.
Kind regards,
Stefan

Utilization(J2IUN) in case of Sales plant and Mfg plants are different

Hello,
we are having two company codes 1000 and 2000,
1000 is having the Manufturing plant- 1000
2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
The company will procure a materials in 1000 plant and CENVAT is credited at 1000 Plant. The 1000 plant never dispatch materials to customers, The company want to take Monthly utilization from 2000 company code and 2000 plant.
The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
Manufaturing plant and disptach plants are different
How to take utilization in above said scenario.
Regards
sapman man

Hi
we are having two company codes 1000 and 2000,
1000 is having the Manufturing plant- 1000
2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
The company will procure a materials in 1000 plant and CENVAT is credited at 1000 Plant. The 1000 plant never dispatch materials to customers, The company want to take Monthly utilization from 2000 company code and 2000 plant.
The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
Manufaturing plant and disptach plants are different
How to take utilization in above said scenario.
As per above your input would like narrate as under.
As per SAP & Statutory norms Utilization is only happen when you avail credit and availing of credit is only possible when your plant is register with Excise thats only possible when you can declare your plant is in actively invloves in manfacturing activity ( Input and out put material will be differ) then you can register with Excise and get excise register the sam eyou can maintain in J1ID.
Now coming t your case which not possible as plant 2000 becomes Depot and depot scenario you can not utilize as you are not availing any input credit.
Son what you can do is pass the credit to 2000 plant and utilise in 1000 plants which is quite easy
And request you to create two different excise group as you can not assign same excise group to plant and deopt.
Hope this helps you

Displayed values and printed values are different.

Similar Messages

Maybe you are looking for