ECS total suddently missing in J1iin
dear all
in our QA machine, the ECS total and NCCD total was coming prefectly for our direct sale.
today we find that the ECS total and NCCD total columns are grayed out. but the ECS value against the item is visbile on top.
it is apperaring in the invoice value, also in J1iin it it appearing on item value but missing in the total column below
any idea where the problem is
regards
Edited by: Sridhar Kilambi on Jan 27, 2008 5:30 PM
Hi,
The same problem Here... How ll U resolve this one..
Kindly Guide Me to close this issue.
Thanks & Regards.
Balajee Jeyaraj
Similar Messages
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ECS Total Tab not Appearing in J1IIN
Dear ALL
the ECS total columns are grayed out. but the ECS value against the item is visbile on top.
it is apperaring in the invoice value, also in J1iin it it appearing on item value but missing in the total column below.Any idea on this
Regards
SainathSainath,
This topic has been discussed just check this link
[Re: ECS not showing in J1IIN]
Regards
Sathya -
ECS value not appearing in J1IIN after upgrade to ECC 6.0 from 4.72
Hi Experts
All the objects corresponding to ECS are restored to original i.e. ECC 6.0 during SPAU modifications. We are able to find the ECS value appearing in the new version for the existing billing docs whereas when we try to create a new billing doc in J1IIN, ECS value is calculated as '0.00'. We have checked with the sale order and billing doc where ECS is populated as expected.
Kindly provide us with some inputs to resolve.
Regds
Priya G1) Maintain the view J_1IEXCDEF for switching on NCCD indicator for the ex reg.
2) Activate ECS for the same reg in view J_1IREGSET.
Regds
kartik -
Report Total Wrapping/Missing Data in CSV FIle
PROBLEM:
We have an application were the totals in the report region will wrap when the total is negative and formatted with a negative sign preceding the number (e.g. -43,567.99). The wrapping results in users being confused to wether or not a value is negative or positive. We want all non-numeric columns to wrap so that the user does not have to scroll horizontally.
SOLUTIONS TRIED
1. Set the CCS Style attribute of a column to white-space:nowrap.
The value of CCS Style is inserted into span tags associated with a column value which in turn elliminates the wrapping in the detailed area of the report. However, I have no found a way to insert this type of span tag to the Total of a report region.
2. Modifying the format mask to present negative numbers in brackets (e.g. <43,567.99>).
This solves the wrapping issue . . . however results in a problem when outputting the report to a CSV file. When outputting to a CSV file the negative number that have been formatted using bracket are not included in the output. I believe that it interprets them as html tags <> and therefore eliminates them from the output.
3. Create duplicate amount columns in the report and apply a number format that places a negative sign in front of negative numbers and make this column display conditionally for CSV output only Then change the original column format mask to use brackets. Although this will work it seem a bit clunky, results in unnecessary pull of excess data and will require a lot of re-work/re-testing of our system.
REQUEST
Does anyone have any ideas on how I might either:
1. Add white-space:nowrap to the totals of the report region
2. Overcome the exclusion of negative numbers containing brackets from the CSV output.
3. HAve another approach to resolving this wrapping issue.
Thanks,
DavidAccording to this article http://www.cs.tut.fi/~jkorpela/html/nobr.html this is a known wrapping issue with Internet Explorer. Wrapping will occure when the following characters exists -()[]{}«»%°·\/!?. The author of the article suggest that the only way around this issue is too place -a or use white-space:nowrap in a [td] or [tr] tag.
This would suugest that I need to find a way to add html to the total column in the htmldb report . . . which I don't believe I can do . . . Does anyone know of a way to insert html into these total columns similiar to how we can be done using the CCS Style or HTML Expression attributes.
Thanks,
David. -
Query to get total for missing Dates
Hi All
Please help in writing this query.
I have a table with the below values
Tx_code -- TX_date --- Amount -- Accumlated_amt
101 -- 01-Jul-2011 -- 100 -- 100
102 -- 01-Jul-2011 -- 300 -- 300
103 -- 01-Jul-2011 -- 500 -- 500
101 -- 02-Jul-2011 -- 150 -- 250
103 -- 02-Jul-2011 -- 100 -- 600
101 -- 03-Jul-2011 -- 250 -- 500
103 -- 03-Jul-2011 -- 50 -- 650
I want the output as below
101 -- 01-Jul-2011 -- 100 -- 100
102 -- 01-Jul-2011 -- 300 -- 300
103 -- 01-Jul-2011 -- 500 -- 500
101 -- 02-Jul-2011 -- 150 -- 250
102 -- 02-Jul-2011 -- 0 -- 300
103 -- 02-Jul-2011 -- 100 -- 600
101 -- 03-Jul-2011 -- 250 -- 500
102 -- 03-Jul-2011 -- 0 -- 300
103 -- 03-Jul-2011 -- 50 -- 650
For Tx_code 102 is available in 01-Jul-2011 but not in 02-Jul-2011 and 03-Jul-2011
But i want this row in my output for all other dates.
Below are my database version info
Oracle Database 10g Release 10.2.0.1.0 - Production
PL/SQL Release 10.2.0.1.0 - Production
"CORE 10.2.0.1.0 Production"
TNS for 32-bit Windows: Version 10.2.0.1.0 - Production
NLSRTL Version 10.2.0.1.0 - Production
Thanks
RakThere you are:SQL>WITH t AS
2 (SELECT 101 AS tx_code, TO_DATE('01-Jul-2011', 'DD-MON-YYYY') AS tx_date, 100 AS amount,
3 100 AS accumlated_amt
4 FROM DUAL
5 UNION ALL
6 SELECT 102, TO_DATE('01-Jul-2011', 'DD-MON-YYYY'), 300, 300
7 FROM DUAL
8 UNION ALL
9 SELECT 103, TO_DATE('01-Jul-2011', 'DD-MON-YYYY'), 500, 500
10 FROM DUAL
11 UNION ALL
12 SELECT 101, TO_DATE('02-Jul-2011', 'DD-MON-YYYY'), 150, 250
13 FROM DUAL
14 UNION ALL
15 SELECT 103, TO_DATE('02-Jul-2011', 'DD-MON-YYYY'), 100, 600
16 FROM DUAL
17 UNION ALL
18 SELECT 101, TO_DATE('03-Jul-2011', 'DD-MON-YYYY'), 250, 500
19 FROM DUAL
20 UNION ALL
21 SELECT 103, TO_DATE('03-Jul-2011', 'DD-MON-YYYY'), 50, 650
22 FROM DUAL)
23 SELECT c.tx_code AS tx_code, c.tx_date AS tx_date, NVL(t.amount, 0) AS amount,
24 (SELECT MAX(t.accumlated_amt)KEEP (DENSE_RANK FIRST ORDER BY tx_date DESC)
25 FROM t
26 WHERE t.tx_code = c.tx_code AND t.tx_date <= c.tx_date) AS accumlated_amt
27 FROM (SELECT b.tx_code, tx_date
28 FROM (SELECT a.min_date + LEVEL - 1 AS tx_date
29 FROM (SELECT MIN(tx_date) AS min_date, MAX(tx_date) AS max_date
30 FROM t) a
31 CONNECT BY LEVEL <= max_date - min_date + 1) a,
32 (SELECT DISTINCT tx_code
33 FROM t) b) c,
34 t
35 WHERE t.tx_code(+) = c.tx_code AND t.tx_date(+) = c.tx_date
36 ORDER BY c.tx_date, c.tx_code
37 /
TX_CODE TX_DATE AMOUNT ACCUMLATED_AMT
101 01-JUL-11 100 100
102 01-JUL-11 300 300
103 01-JUL-11 500 500
101 02-JUL-11 150 250
102 02-JUL-11 0 300
103 02-JUL-11 100 600
101 03-JUL-11 250 500
102 03-JUL-11 0 300
103 03-JUL-11 50 650Urs -
I just realized that the number of my posts is wrong. I know I had over 60 and now only 3 are listed. Do I have any recourse to get these back? I know I was a Level 2 before. Thanks
iMac 450 DV+, iBook 600 Mac OS X (10.4.3)Hi ~Bee,
(thank you for the encouragements elsewhere)
Hi George,
"...the number of posts now only indicates the number of posts since the new system" plus the number of posts that were still online before the switch.
We don't see the prior posts yet, but on the other hand the number of posts now just grows and no old post gets regularly deleted anymore like before.
Good day!
Axl -
Missing Sub Totals from web layouts
Hi Gurus
We are on BPS 4.0 and BW 3.5
I have made some changes to a layout (inserted few lines at the top thereby pushing earlier lines below) and it looks good when I display planning data in BPS0 but when I display in weblayout, the sub totals are missing and instead blank lines are being shown. I have regenerated layouts, weblayouts 2-3 times but no help.
Obviously, I am doing something wrong. Could someone point me in right direction?
Thanks
RajeshHi,
SAP doesn't recommends to change the generated template from manual layout. If you want to upload your own template then it has to be generic across all applications in BPS.
If you want to increase the number of lines displayed in layout, it should be added in the bottom of the template or else you can use program( se38) UPP_SET_DEFAULT_DUMMIES
Thanks
Pratyush -
Run time error when executing J2IU
On execution of the report its showing the following dump.
Runtime Errors PERFORM_CONFLICT_UC_STRUCT
Except. CX_SY_DYN_CALL_ILLEGAL_TYPE
Date and Time 28.05.2011 13:26:24
Short text
Structure-type conflict when calling a FORM
What happened?
Error in the ABAP Application Program
The current ABAP program "J_1IRUTZ" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Missing Handling of System Exception
Program J_1IRUTZ
Trigger Location of Exception
Program J_1IRUTZ
Include J_1IUPBO
Row 97
Module type (MODULE PBO)
Module Name FILL_PAYABLE_AMOUNT
Source Code Extract
Line SourceCde
67 ENDIF.
68 ENDMODULE. " FILL_ACCOUNT_BALANCES OUTPUT
69 &----
70 *& Module FILL_PAYABLE_AMOUNT OUTPUT
71 &----
72 * text *
73 -
74 MODULE fill_payable_amount OUTPUT.
75 IF flg_first_time = 'X' .
76 *get the total value of amount payable
77 LOOP AT it_exchdr.
78 totals-bed = totals-bed + it_exchdr-exbed.
79 totals-aed = totals-aed + it_exchdr-exaed.
80 totals-sed = totals-sed + it_exchdr-exsed.
81 totals-cess = totals-cess + it_exchdr-cess.
82 totals-ecs = totals-ecs + it_exchdr-ecs.
83
84 *NCCD changes starts
85 totals-nccd = totals-nccd + it_exchdr-nccd.
86 *NCCD changes ends
86 *NCCD changes ends
87 ENDLOOP.
88 *determine default values based on customization
89
90 PERFORM determine_default_values(sapmj1ii)
91 USING p_exgrp
92 totals "#EC NO_INCOMP
93 max_bal
94 CHANGING rg23a
95 rg23c
96 st_pla.
>>>>> ent_tot-bed = rg23a-bed + rg23c-bed + st_pla-bed.
98 ent_tot-sed = rg23a-sed + rg23c-sed + st_pla-sed.
99 ent_tot-aed = rg23a-aed + rg23c-aed + st_pla-aed.
100 ent_tot-ecs = rg23a-ecs + rg23c-ecs + st_pla-ecs.
101
102 *NCCD changes starts
103 ent_tot-nccd = rg23a-nccd + rg23c-nccd + st_pla-nccd.
104 *NCCD changes ends
105 ent_tot-cess = st_pla-cess.
106
107 flg_first_time = space.
108 ENDIF.
109 *
110 PERFORM check_min_balances.
111 ENDMODULE. " FILL_PAYABLE_AMOUNT OUTPUT
112 &----
113 *& Module STATUS_9010 OUTPUT
114 &----
115 * text *
116 -
Please help me out.....
Regards.
Durga Naresh
Edited by: NareshBD on May 30, 2011 7:28 AMCheck if this program GPA8PD2X83M8PML7SBUU3COEFIK exist in your system.
if yes then see which transaction it is attached.
if that transaction is executing properly, then functional person can tell if that's the report they are looking for.
if no u can execute this prog from se38 & check. if that works, then you can create z transaction & attach that program.
This will be workaround, ideally you should raise OSS ticket. SAP may release new Note . -
On execution of the report its showing the following dump.
Runtime Errors PERFORM_CONFLICT_UC_STRUCT
Except. CX_SY_DYN_CALL_ILLEGAL_TYPE
Date and Time 21.05.2009 13:26:24
Short text
Structure-type conflict when calling a FORM
What happened?
Error in the ABAP Application Program
The current ABAP program "J_1IRUTZ" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Missing Handling of System Exception
Program J_1IRUTZ
Trigger Location of Exception
Program J_1IRUTZ
Include J_1IUPBO
Row 97
Module type (MODULE PBO)
Module Name FILL_PAYABLE_AMOUNT
Source Code Extract
Line SourceCde
67 ENDIF.
68 ENDMODULE. " FILL_ACCOUNT_BALANCES OUTPUT
69 &----
70 *& Module FILL_PAYABLE_AMOUNT OUTPUT
71 &----
72 * text *
73 ----
74 MODULE fill_payable_amount OUTPUT.
75 IF flg_first_time = 'X' .
76 *get the total value of amount payable
77 LOOP AT it_exchdr.
78 totals-bed = totals-bed + it_exchdr-exbed.
79 totals-aed = totals-aed + it_exchdr-exaed.
80 totals-sed = totals-sed + it_exchdr-exsed.
81 totals-cess = totals-cess + it_exchdr-cess.
82 totals-ecs = totals-ecs + it_exchdr-ecs.
83
84 *NCCD changes starts
85 totals-nccd = totals-nccd + it_exchdr-nccd.
86 *NCCD changes ends
86 *NCCD changes ends
87 ENDLOOP.
88 *determine default values based on customization
89
90 PERFORM determine_default_values(sapmj1ii)
91 USING p_exgrp
92 totals "#EC NO_INCOMP
93 max_bal
94 CHANGING rg23a
95 rg23c
96 st_pla.
>>>>> ent_tot-bed = rg23a-bed + rg23c-bed + st_pla-bed.
98 ent_tot-sed = rg23a-sed + rg23c-sed + st_pla-sed.
99 ent_tot-aed = rg23a-aed + rg23c-aed + st_pla-aed.
100 ent_tot-ecs = rg23a-ecs + rg23c-ecs + st_pla-ecs.
101
102 *NCCD changes starts
103 ent_tot-nccd = rg23a-nccd + rg23c-nccd + st_pla-nccd.
104 *NCCD changes ends
105 ent_tot-cess = st_pla-cess.
106
107 flg_first_time = space.
108 ENDIF.
109 *
110 PERFORM check_min_balances.
111 ENDMODULE. " FILL_PAYABLE_AMOUNT OUTPUT
112 &----
113 *& Module STATUS_9010 OUTPUT
114 &----
115 * text *
116 ----
Please help me out.....
Regards.
Santosh Allehi,
I think J2IU is utilization of excise. Use the t-code J2IUN for Excise Utilization.
Regards
Aromal R -
Help for STO Configuration & STO TB Tally_excise & non excise zone
Dear All,
I have done the config for the STO ( stock transfer order ) scenario in Same Company code , Transaction betn two plants is done trhough STO. one Plant in Excise zone ( excise is Applicable ) while other in non excise zone.
We are doing transactions from excise zone to non excise zone.
By doing the Same scenario as below , my Account candidates can't tally the plants. they not able to do the unit wise TB for such plants.
Its kind request to help me for correction in scenario.
Vl10B Outbond plant 2002 = 641 ( Stock issue ) H Credited
next plant 2004 = 641( Stock receipt ) S Debited
Vf01 Billing No Account Doc
Apply the Excise duty Conditions & Give total excise duty Discount
J1iin Excise Entry CENVAT Suspense S Debited
SECESS payable H Credited
BED payable Kudalwad H Credited
ECS payable H Credited
Migo GIN
No Accounting Doc generated
Gin Without Excise Duty
Miro Miro
NO Doc
Regard,
AnkushHi Experts ,
Plz reply for the Same .
Regards,
Ankush -
Cannot reconnect / specify volume in PSE 8
I just upgraded from an older version of PSE to PSE 8 for windows. I am running PSE in Parallels on a Mac. The older version of PSE worked fine in this configuration. However, when I upgraded to PSE 8, it seems to be looking for the picture volume in a UNC path established by parallels (//.PSF/Home) rather than by mapped drive (P:\). As a result, all my photos (all 11K of them) are offline. I cannot find anywhere that I can tell PSE to look for the volume at P:\. All I have found is an option to try to tell it to reconnect to the UNC volume (which is the correct path btw)... which for some reason it fails to do. Any ideas? HELP!
Thanks,
KyleThanks John. So here's the latest. Per your suggestion, using PSE5 I moved my photos to the parallels C:\Photos directory. Then converted the catalog with PSE8. Everything seemed to work out fine. All the pictures were online. Then with PSE8 I moved the files to the P: drive, which is mapped to //.psf/Home/Pictures/Library. A couple things. The folder viewer in PSE8 doesn't allow you to drill down on directories outside of where it thinks your photos are. This wasn't an issue for me since I was simply moving my photos directory from root C to root P.
The big bummer however is that with the move, all the files became disconnected and I cannot get them to reconnect. In the file viewer they are shown at //.psf/Home/Photos. When I click on an individual photo, the properties say it is at [//.psf/Home]\\.psf\Home\Photos\<subdir>. The output from the psedb tool is below. Do you have any other suggestions? I'd really like to keep my files on a mapped drive (//.psf/Home/...) so that I can access them from my mac.
psedbtool version 1.08
Opening catalog P:\Catalog\AngieKyle\AngieKyle\catalog.pse8db
Photoshop Elements version: 8
Total files : 10859
Total files missing : 10859
Total files offline : 0
Total files wrong volume : 0
PSE Volume Table
Path used by PSE : \\.psf\Home
Type : network_drive
Status : online
Total files : 10859
Total files missing : 10859
Total files wrong volume: 0
Description : //.psf/Home
Serial : //.psf/Home
Drive_path_if_builtin :
Id : 174933
Path used by PSE : P:\Catalog\AngieKyle\AngieKyle
Type : database_relative_drive
Status : online
Total files : 0
Total files missing : 0
Total files wrong volume: 0
Description : database relative
Serial : amoc:database_relative_volume
Drive_path_if_builtin :
Id : 2
Path used by PSE : C:
Type : builtin_drive
Status : online
Total files : 0
Total files missing : 0
Total files wrong volume: 0
Description : C:
Serial : ACF1-823B
Drive_path_if_builtin : C:
Id : 6207
Windows Drives
Drive Type Serial Path
A: removable_drive 18D7-772B
C: builtin_drive ACF1-823B
D: readonly_drive 0000-0000
E: removable_drive 0000-0000
F: removable_drive 0000-0000
G: removable_drive 0000-0000
H: removable_drive 0000-0000
P: network_drive 0000-0000
Y: network_drive 0000-0000
Z: network_drive 0000-0000
Also, I repeated the process above by taking a copy of my original PSE5 DB and moving it with PSE5, importing it into PSE8. Here's what the psedb tool looks like before attempting to move the the files to the psf directory with PSE8. Note that I changed some drive mappings prior to doing this. This looks pretty clean (I think) ... I am beginning to believe that PSE8 just can't handle mapped drives. Ugh.
psedbtool version 1.08
Opening catalog W:\Catalog\HarrisonPhotos\catalog.pse8db
Photoshop Elements version: 8
Total files : 10859
Total files missing : 0
Total files offline : 0
Total files wrong volume : 0
PSE Volume Table
Path used by PSE : W:\Catalog\HarrisonPhotos
Type : database_relative_drive
Status : online
Total files : 0
Total files missing : 0
Total files wrong volume: 0
Description : database relative
Serial : amoc:database_relative_volume
Drive_path_if_builtin :
Id : 2
Path used by PSE : C:
Type : builtin_drive
Status : online
Total files : 10859
Total files missing : 0
Total files wrong volume: 0
Description : C:
Serial : ACF1-823B
Drive_path_if_builtin : C:
Id : 6207
Windows Drives
Drive Type Serial Path
A: removable_drive 18D7-772B
C: builtin_drive ACF1-823B
D: readonly_drive 0000-0000
E: removable_drive 0000-0000
F: removable_drive 0000-0000
G: removable_drive 0000-0000
H: removable_drive 0000-0000
W: network_drive 0000-0000
X: network_drive 0000-0000
Y: network_drive 0000-0000
Z: network_drive 0000-0000 -
Creation of excise invoice at depot with A-certificate
Dear Friends,
I have a scenario with one of my customers where they transfer stock from plant to depot and sell those from there. In one instance, it was discovered that by mistake proforma invoice at the plant was prepared with wrong base price and therefore less excise values flowed into the outgoing excise invoice. To take care of this an excise JV was passed from the plant. Thereafter, an A-certificate was created w.r.t the outgoing plant invoice to capture the excess excise values. Simultaneously, a debit memo request was created for the plant followed by a debit memo to balance amount. The RG1, RG23A partII registers were then updated. Now, while selling from the depot, when excise invoice is being assigned to the delivery, I am not able to find the plant excise invoice which is needed to be assigned. Only, the A-certificate is seen. I have tried to change selection criteria also but still unable to find the particular incoming invoice in the list. Therefore, I am not able to create the depot excise invoice.
My queries are as follows:
1. Whether the process of adjusting the excise difference through JV is OK. Or I need to create a supplementary invoice through J1IS with reference document type OTHR?
2. How to update RG1 register for the differential value or the RG23A only shall be updated instead of RG1 after the Jv is passed?
3. I am not able to assign the incoming excise invoice and the A-certificate together to the outbound delivery at depot.
I shall be obliged if any of you suggest me a solution from your experience as many of you might have come accross similar scenarios while working on CIN.
Awaiting a reply and wishing everybody a very Happy New Year in advance.
Regards.Dear Lakshmipathi,
Thanks for the prompt response and suggestion. I believe I have not been able to clarify my requirement. I understand that at depot level RG23D only should be updated and RG1 or RG23A has got no relevance. My query is, when the goods are being sent from plant to depot, RG1 register is updated which will capture the excise values in the outgoing excise invoice. Now later on when I find that I have sent goods at wrong price(ie charged less excise duties), I need to generate a supplementary invoice and issue a debit memo to the depot to balance my revenue accounts. Now, in this case , how I shall post the differential amount to the registers at plant level and during utilization how the set off will take place between sales and procurement?
As regards the A-certificate part I have understood the entire process and have completed the same.
Also I need your inputs in the following scenario:
Incase If I have charged more excise to the customer during sale from factory, how the same amount will be adjusted in the registers.
Process Flow: Factory Sales
VA01 u2013 Create Order - 10 Pc
VL01N u2013 Create Delivery & PGI - 10 Pc
VF01 u2013 Create Commercial Invoice - BED- 1000 , ECS u2013 20 , SheCess - 10
J1IIN u2013 Create Outgoing excise invoice - BED- 1000 , ECS u2013 20 , SheCess - 10
J1I5-Update RG1 register
J2I5-Extract RG1 register
J2I6- Print RG1 Register
We realized that we have charged more price as a result even excise is charged more to the Customer.
So the steps that we are thinking are as follows:
Actual Excise values should have been BED- 800 , ECS u2013 16 , SheCess - 8
1)Create Credit Memo
2)Create Excise JV through J1IH ( Additional Excise ) - Excise Amount : BED- 200 , ECS u2013 4 , SheCess - 2
My present RG23A balance of Purchases is BED-2000 , ECS u2013 40 , SheCess - 20
Now our question is when we are creating Excise JV through J1IH ( Additional Excise ), RG23A Register is getting updated and additional values getting added.
So now my RG23A balance of Purchases is BED-1800 , ECS u2013 36 , SheCess - 18
So in Utilization i.e. in T-Code : J2IUN, Available Balances are decreased. But Outgoing excise values to be sett off are not getting affected anyways.
This means that my excise values of Purchases i.e. RG23A Part 2 are getting decreased and Excise values during sales are not getting affected which we feel is not correct.
Please give your valuable inputs and also let me know if I am following the correct Process as many suggest to use J1IS T- Code for Adustments. -
How do I move my externally hosted iTunes to a new computer?
Hello,
I recently upgraded my MacBook Pro from a 2008 model to one of the current retina models. On the recommendation of many, I chose not to migrate my old system to the new machine. Instead, I'm simply installing apps and moving files as needed.
One of the bigger tasks at hand: moving iTunes.
On my old machine, I have the last iTunes 10 version installed. It is a huge music library, but a modest video library. My in-machine hard disk drive cannot hold everything, so years ago I switched to external hosting (and within the last year upgraded to a new, bigger drive).
On my new machine, I am using iTunes 11. I signed in with iTunes Match and downloaded 2 or 3 albums. I've made one video purchase (a TV Season Pass), which thus far only has one episode.
I'd like to move my old library to my new machine. I *think* I know how to approach this, but in the interest of not screwing anything up, I thought I'd run my plans by the forum. PLEASE let me know if I'm totally off, missing steps, or on the right track:
1. Update my old machine to iTunes 11.
2. Copy the Library .itl and .xml files on my old machine
3. Create a duplicate file string on new machine -- the exact string as the old machine (e.g. Users > johndoe > iTunes Music)
4. Delete previous iTunes library files from new machine
5. Replace with copied files from old machine
6. Connect external drive to new machine
7. Open iTunes
Will this work, or are there hidden properties that I'm unaware of that simply prevent such a move from happening in the way I've outlined it?Bumping one last time!
If no one has any thoughts on this, I'll give it a shot and report back with what I find. -
PSE7 External hard drive rename does not disconnect files but...
I am running Vista, and keep my pic files on an external HD (Drive F:).
Occasionally I would run into the issue that my EHD would get bumped to the G: drive (because I would plug something else into the USB port). When I would open PSE6 Organizer with the drive designated as G:, my files would show as disconnected. I could either search and reconnect all the files each time, or just remap (am I using that term correctly?) the drive back to F: and reopen the organizer and it would find them fine. I understood how to fix this problem in PSE6. I also assumed if I wanted to change my EHD designation, that would be the way to do it.
Here's the issue: I've upgraded to PSE7, converted my catalogs, and all is well WHEN the drive remains as F:. I want to remap my EHD to the W: designation (to solve the bumping to a different drive letter name issue). But now in PSE7, if I change the drive letter to anything other than F:, and then open the Organizer, the F: designation shows up as a 'ghost' (greyed out, and read-only evidently).
I can still view the files, edit them, print them, and if I try to reconnect like before, it tells me there are no disconnected files! I CAN'T move the files or folders, create new folders, add folders to watchlist, etc. (by right-clicking in the folder location view). Incidentally, the properties for each file lists them as on the W: drive, but clicking on a file points to a 'ghost/greyed' folder under the 'ghost' F: drive in the folder location view.
HOW can I change the drive designation and get the organizer to update the thumbnails to point to THAT drive designation, so I can work with all the files and folders like normal? Am I stuck on the F: drive forever???!!!
Thanks!John, Thanks for the reply. Here is what I get when I run the utility with my EHD set to F:, which is where PSE7 knows most of the the files to be. (I do have some occasional files on the internal C: drive.)
psedbtool version 1.04
Opening catalog C:\ProgramData\Adobe\Catalogs\Family pics 2006 to present\catalog.pse7db
Photoshop Elements version: 7
Total files : 10064
Total files missing : 0
Total files offline : 0
PSE Volume Table
Path used by PSE : F:
Status : online
Total files : 10047
Total files missing : 0
Description : WD Passport - Michelle
Serial : 5226-599A
Drive_path_if_builtin: F:
Type : builtin_drive
Id : 3011
Path used by PSE : [Family Photos 20]
Status : offline
Total files : 0
Total files missing : 0
Description : Family Photos 20
Serial : E7A6-129B
Drive_path_if_builtin:
Type : readonly_drive
Id : 183343
Path used by PSE : C:\ProgramData\Adobe\Catalogs\Family pics 2006 to present
Status : online
Total files : 0
Total files missing : 0
Description : database relative
Serial : amoc:database_relative_volume
Drive_path_if_builtin:
Type : database_relative_drive
Id : 2
Path used by PSE : C:
Status : online
Total files : 17
Total files missing : 0
Description : OS
Serial : 30B4-E6C7
Drive_path_if_builtin: C:
Type : builtin_drive
Id : 2899
Windows Drives
Drive Type Serial Path
C: builtin_drive 30B4-E6C7
D: builtin_drive F4B1-4B30
E: readonly_drive 0000-0000
F: builtin_drive 5226-599A
Now I will change the drive letter and run the utility again... Okay, changed it to W: and now I get this:
psedbtool version 1.04
Opening catalog C:\ProgramData\Adobe\Catalogs\Family pics 2006 to present\catalog.pse7db
Photoshop Elements version: 7
Total files : 10064
Total files missing : 0
Total files offline : 0
****** Volumes with warnings: 1
PSE Volume Table
Path used by PSE : W:
Status : online
Total files : 10047
Total files missing : 0
Description : WD Passport - Michelle
Serial : 5226-599A
Drive_path_if_builtin: F:
Type : builtin_drive
Id : 3011
***** WARNING ***** : Wrong drive letter in catalog
Path used by PSE : [Family Photos 20]
Status : offline
Total files : 0
Total files missing : 0
Description : Family Photos 20
Serial : E7A6-129B
Drive_path_if_builtin:
Type : readonly_drive
Id : 183343
Path used by PSE : C:\ProgramData\Adobe\Catalogs\Family pics 2006 to present
Status : online
Total files : 0
Total files missing : 0
Description : database relative
Serial : amoc:database_relative_volume
Drive_path_if_builtin:
Type : database_relative_drive
Id : 2
Path used by PSE : C:
Status : online
Total files : 17
Total files missing : 0
Description : OS
Serial : 30B4-E6C7
Drive_path_if_builtin: C:
Type : builtin_drive
Id : 2899
Windows Drives
Drive Type Serial Path
C: builtin_drive 30B4-E6C7
D: builtin_drive F4B1-4B30
E: readonly_drive 0000-0000
W: builtin_drive 5226-599A
OKay, I KNOW there is a wrong drive letter in the catalog, but when this happened in PSE6, I could just reconnect files and go with the new drive letter. That's actually what I want to do here (as painful as it will be to reconnect all my files!) I'm tired of my EHD drive getting bumped around to different letter designations (and causing problems like this), so I'm trying to set it to something far out that won't get bumped.
Help? -
Using Photoshop Elements 6
Am trying to restore on a new computer from a computer that died.
I had a backup. The files were originally on a drive H: on the old computer.
When the old drive was placed in the new computer, it was recognized as E:
Did the restore to a new directory on C:, keeping the original folder structure.
Everything looks fine. There are now files on the C: drive in the directory I specified.
Except Organizer shows E: as the drive in the file properties.
If you disconnect the E: drive, Organizer thinks the files are detacted and only has the thumbnails
At that point Organizer shows the "H:" drive in the file properties.
I'm not understanding why the restore would put the files on C: but still use E: as the source.
I tried the reconnect, but Organizer says that there are no files to reconnect.
All this is making me totally rethink if I want to trust a catalog system to manage files.
This is fine if it works, and up to now it's worked really well.
I'm hoping this is something simple I'm overlooking or that there is a simple fix.
Thanks in advance for you help.
- CraigThe output is below.
I did the reconnect all, and apparently it did reconnect some of the files this time when the E: drive was disconnected, but many are not. There was a dialog box that listed them, and some show the question mark in the organizer. Is there any way to reconnect these hundreds (or thousands) of files that aren't connected. I don't understand why it would find some but not the others.
I appreciate the help.
- Craig
psedbtool version 1.06
Opening catalog C:\Users\Craig & Chantelle\Pictures\Restored Catalog 2\catalog.psedb
Photoshop Elements version: 6
Total files : 15187
Total files missing : 0
Total files offline : 0
****** Volumes with warnings: 2
PSE Volume Table
Path used by PSE : F:
Status : online
Total files : 0
Total files missing : 0
Description : DRV4_VOL1
Serial : BCDA-8FA9
Drive_path_if_builtin: C:
Type : builtin_drive
Id : 1564
***** WARNING ***** : Wrong drive letter in catalog
Path used by PSE : E:
Status : online
Total files : 15187
Total files missing : 0
Description : H:
Serial : 8418-D2CB
Drive_path_if_builtin: H:
Type : builtin_drive
Id : 115766
***** WARNING ***** : Wrong drive letter in catalog
Windows Drives
Drive Type Serial Path
C: builtin_drive D45D-E2BA
D: readonly_drive 0000-0000
E: builtin_drive 8418-D2CB
F: builtin_drive BCDA-8FA9
G: removable_drive 0000-0000
H: removable_drive 0000-0000
I: removable_drive 0000-0000
J: removable_drive 0000-0000
Z: network_drive 0000-0000 \\HP0017a453a6d2\memory_card\
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