Excise and Vat amount fetching in crystal reports
Hi
Document:GRPO (Draft)
Reports Format:Crystal Reports
Im not able to fetch the values of Excise(BEDCessHcess) and Vat applicable to each items in row.
Plz suggest me the wayout.
Thanks
Hi ,
Pls make a query having joining start from oinv> inv1>inv4 on docentry .
For tax description u can go ostt .
Evert tax have a taxcode , in inv4 check the tax entry by taking the refrence of a particualr docentry from oinv and then fetch the required data .in inv4 look for linenum field which is also in inv1 , link that two on docentry and linenum for particualr row item,I think u got little bit idea for that , Just try to start query , pls let us know if u face any issue in query .
Rgds,
Premraj
Similar Messages
-
hi
All my excise and VAT to be inventories but I need report how much Excise and VAT has been inventories.
How to get the report?
reg
mrsHi,
Check it in Report J1I2 with proper Tax Code and Condition Type.
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases -
Excise and vat at Invoice verification
Dear All
Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
Pl help me
MVRaoHello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
5.Simualte & check the accounting entries. -
MIRO- excise and VAT duties Rounding off
Hi all,
A PO will have 20 items. Those 10 items will have excise duties and VAT amount. At the time of PO these excise duties and the VAT amount should not get rounded off. But while the user is doing MIRO, the value of these excise duties and the VAT amount should come to the screen as rounded off. Is it possible? If yes please suggest me.
I am Using TAXINN procedureHi girish,
We can Bring condition Round Down and Up but we can't do as you said.See some User Exists are available .
BR
Raj -
Function Module for Excise and VAT Calculation
Dear All,
I required one Function module for calculation of Excise % and amount of Invoice Verification Document.
We are use TAXINN tax procedure. I am try to make Purchases Register where we required the Break up of Full tax amount as basic excise duty, Education Cess, S&H Education Cess and VAT Amount.
Thanks
MukeshHi,
Locks are usually appliend on Tables. So you could find the table names affecting.
Then you could goto SE11 and n Lock objects search for table name
Once you identify the lock object. Display. Goto->Lock Modules.
You will get 2 module names one for enqueue and 1 for dequeue.
e.g. Lock object EBKK_ACCNT.
and FMs are DEQUEUE_EBKK_ACCNT and ENQUEUE_EBKK_ACCNT
Hope this helps.
Regards
Megha -
How to calculate excise and vat
can anybody tell me how to calculate excise and vat as i am doing a alv reports from me23n and i have to put excise and vat in respect to document invoice number in me23n.i am using tables mseg,makt,bseg,ekpo so if there any related program please refer me.
In this report i have to calculate excise and vat according to po number and also i dont how to put so plesae solve this if possible......
*& Report ZFA_GRS
*&RD1K903618
REPORT ZFA_GRS.
TABLES : ekpo,EKKO, t001,MSEG,MKPF,komk,komp.
TYPE-POOLS : SLIS.
DATA : IT_FCAT TYPE SLIS_T_FIELDCAT_ALV,
WA_FCAT TYPE SLIS_FIELDCAT_ALV.
DATA : IT_SORT TYPE SLIS_T_SORTINFO_ALV,
WA_SORT TYPE SLIS_SORTINFO_ALV.
DATA: GT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
LS_LINE TYPE SLIS_LISTHEADER.
DATA : BEGIN OF IT_FINAL OCCURS 0,
LIFNR LIKE MSEG-LIFNR,
MATNR LIKE MSEG-MATNR,
MBLNR LIKE MSEG-MBLNR,
BELNR LIKE BSEG-BELNR,
MAKTX LIKE MAKT-MAKTX,
MENGE LIKE MSEG-MENGE,
MEINS LIKE MSEG-MEINS,
BWART LIKE MSEG-BWART,
EBELN like MSEG-EBELN,
EBELP LIKE MSEG-EBELP,
DMBTR like BSEG-DMBTR ,
EXAMT TYPE DMBTR,
WRBTR LIKE BSEG-WRBTR,
EXAMT LIKE BSEG-WRBTR,
HKONT LIKE BSEG-HKONT,
NETVALUE type DMBTR,
VATAMT TYPE DMBTR,
TOTAMT TYPE DMBTR,
MWSBP LIKE KOMP-MWSBP,
EXBED LIKE J_1IEXCDTL-EXBED,
EXSED LIKE J_1IEXCDTL-EXSED,
EXAED LIKE J_1IEXCDTL-EXAED,
CESS LIKE J_1IEXCDTL-CESS,
ECS LIKE J_1IEXCDTL-ECS,
EXADDTAX1 LIKE J_1IEXCDTL-EXADDTAX1,
VAT TYPE KONV-KWERT,
UNIT TYPE EKPO-MEINS,
TOTQNT TYPE MSEG-MENGE,
NETWR TYPE EKPO-NETWR,
PEINH LIKE EKPO-PEINH,
NETPR LIKE EKPO-NETPR,
menge1 like ekpo-menge,
TOTEXC TYPE DMBTR,
TOTVAT TYPE DMBTR,
TOTVAL TYPE DMBTR,
END OF IT_FINAL.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE,
W_J_1IEXCDTL LIKE STANDARD TABLE OF J_1IEXCDTL WITH HEADER LINE.
DATA : WA_FINAL LIKE IT_FINAL OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN SKIP 1.
SELECT-OPTIONS: P_MBLNR FOR MSEG-MBLNR .
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : END OF BLOCK B1.
SELECT MATNR MBLNR MENGE MEINS BWART EBELN EBELP DMBTR FROM MSEG INTO CORRESPONDING FIELDS OF TABLE IT_FINAL WHERE MBLNR IN P_MBLNR AND
( BWART = '101' OR BWART = '102' OR
BWART = '113' OR BWART = '114' ) .
DATA : TOTAMT TYPE DMBTR,
NETVAL TYPE DMBTR,
NETVALUE TYPE DMBTR,
NETWR LIKE EKPO-NETWR,
EXAMT TYPE DMBTR.
SORT IT_FINAL BY MBLNR.
LOOP AT IT_FINAL.
ENDLOOP.
LOOP AT IT_FINAL INTO WA_FINAL.
SELECT SINGLE MAKTX FROM MAKT INTO WA_FINAL-MAKTX WHERE MATNR = WA_FINAL-MATNR.
SELECT single DMBTR from BSEG into wa_final-DMBTR where EBELN = wa_final-EBELN .
SELECT SINGLE WRBTR FROM BSEG INTO WA_FINAL-WRBTR WHERE EBELN = WA_FINAL-EBELN.
*WA_FINAL-WRBTR = W_J_1IEXCDTL-EXBED + W_J_1IEXCDTL-EXSED + W_J_1IEXCDTL-EXAED + W_J_1IEXCDTL-CESS + W_J_1IEXCDTL-ECS + W_J_1IEXCDTL-EXADDTAX1.
*wa_final-EXAMT = Wa_final-EXBED + wa_final-EXSED + Wa_final-EXAED + Wa_final-CESS + Wa_final-ECS + Wa_final-EXADDTAX1.
SELECT SINGLE BELNR FROM BSEG INTO WA_FINAL-BELNR WHERE EBELN = WA_FINAL-EBELN.
MODIFY IT_FINAL FROM WA_FINAL TRANSPORTING BELNR
MAKTX
MENGE
MEINS
BWART
EBELN
EBELP
DMBTR
WRBTR
HKONT
LIFNR
NETVAL
NETVALUE
EXAMT
VATAMT
TOTAMT
MWSBP
VAT
UNIT
TOTQNT
TOTNVL
TOTEXC
TOTVAT
TOTVAL
PEINH
netwr
netpr
ENDLOOP.
PERFORM GEN_TOP.
*TOTAMT = NETVAL.
WA_FCAT-COL_POS = 1.
WA_FCAT-FIELDNAME = 'MATNR'.
WA_FCAT-SELTEXT_M = 'MATERIAL NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 18.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 2.
WA_FCAT-FIELDNAME = 'MBLNR'.
WA_FCAT-SELTEXT_M = 'MAT.DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 3.
WA_FCAT-FIELDNAME = 'BELNR'.
WA_FCAT-SELTEXT_M = 'INVOICE DOC NO'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 4.
WA_FCAT-FIELDNAME = 'EBELN'.
WA_FCAT-SELTEXT_M = 'PO DOC NO.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 5.
WA_FCAT-FIELDNAME = 'MAKTX'.
WA_FCAT-SELTEXT_M = 'DESCRIPTION'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 35.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 6.
WA_FCAT-FIELDNAME = 'MENGE'.
WA_FCAT-SELTEXT_M = 'QUANTITY'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 7.
WA_FCAT-FIELDNAME = 'MEINS'.
WA_FCAT-SELTEXT_M = 'UNIT'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 5.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 8.
WA_FCAT-FIELDNAME = 'BWART'.
WA_FCAT-SELTEXT_M = 'MOVTYPE.'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 8.
APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 9.
WA_FCAT-FIELDNAME = 'DMBTR'.
WA_FCAT-SELTEXT_M = 'NETVALUE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-OUTPUTLEN = 12.
APPEND WA_FCAT TO IT_FCAT.
*WA_FCAT-COL_POS = 9.
*WA_FCAT-FIELDNAME = 'EBELP'.
*WA_FCAT-SELTEXT_M = 'LINE ITEM.'.
*WA_FCAT-TABNAME = 'IT_FINAL'.
*WA_FCAT-OUTPUTLEN = 12.
*APPEND WA_FCAT TO IT_FCAT.
WA_FCAT-COL_POS = 10.
WA_FCAT-FIELDNAME = 'WRBTR'.
WA_FCAT-SELTEXT_M = 'EXCISE'.
WA_FCAT-TABNAME = 'IT_FINAL'.
WA_FCAT-DO_SUM = 'X'.
WA_FCAT-OUTPUTLEN = 15.
APPEND WA_FCAT TO IT_FCAT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-CPROG
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'ALV_TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = IT_FCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'A'
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_FINAL
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM ALV_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
I_LOGO = 'ZROHALOGO'
IT_LIST_COMMENTARY = GT_TOP_OF_PAGE.
ENDFORM. "alv_top_of_page
*& Form GEN_TOP
text
--> p1 text
<-- p2 text
FORM GEN_TOP .
DATA: INFO(60),
B_DT(10), E_DT(10).
REFRESH : GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = ' ROHA DYECHEM PVT LTD'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Address'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR : LS_LINE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Name'.
LS_LINE-INFO = 'NEW GRS REPORT'.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'T-CODE'.
LS_LINE-INFO =
APPEND LS_LINE TO GT_TOP_OF_PAGE.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Period'.
LS_LINE-INFO = INFO.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
WRITE SY-DATUM TO B_DT.
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Report Dt.'.
LS_LINE-INFO = B_DT.
APPEND LS_LINE TO GT_TOP_OF_PAGE.
ENDFORM. " GEN_TOP -
CST and VAT amount (non deductible) is debiting in the purchase price
Hi
1) We are maintaining standard price as price index
2) Pricing procedure as TAXINJ
3) While GR the CST and VAT amount (non deductible) is debiting in the purchase price
variance, and credit in the GR/IR
4) Which has to debit in the raw material account
5) Is there is any notes for the this
6) or any other solution plz send your replyHI..
it is not done in OBq3
See in OBQ3..you define Pricing procedure.against pricing Procudure you will give the account Key against the condition type in the Pricing Procedure.
For this Account Key ..you Define it as Detuctable or not in OBCN.
so it determines whether to add to raw material account or not..
but see in early post which is also valid even if you have define the sdame in OBCN.
Hope so it helps
Regards
Anjanna -
Unit testing and system integration testing for crystal report
Hi gurus,
I am creating crystal report by oracle procedure, will you please tell me how to do unit testing and system integration testing? appreciate very much.The focus of this forum is report design. The actual testing of reports would be subject to your own internal policies and procedures.
Jason -
Problem creating a SQL command object and adding it to a Crystal report
Hi,
I'm trying to add the following SQL command object with the following sql for MYSQL 5.1
SELECT lic.id, lic.productionname, comp.companyname, lic.paymentreceiveddate, lic.licenseissuedate,
IFNULL((SELECT sum(licsong.feequoted) from licensesong licsong where licsong.licenseid = lic.id), 0) as totalfeequoted,
IFNULL((SELECT sum(licsong.feetax) from licensesong licsong where licsong.licenseid = lic.id), 0) as totalfeetax,
IFNULL((SELECT sum(licsong.feequoted + licsong.feetax) from licensesong licsong where licsong.licenseid = lic.id), 0) as totalfee,
IFNULL((SELECT sum(pay.fullamount) from payment pay where pay.licenseid = lic.id),0) as totalpaid
FROM license lic
INNER JOIN company comp on lic.licensecompanyid= comp.id;
This sql runs fine in the Query Browser of mysql and returns what I want.
When I try to add this SQL command to a new Crystal Report, (by right clicking in the sql editor and selecting Crystal Reports - Add to new Crystal Report), it locks up my Eclipses and it ends up not responding. If I just do a simple SELECT * FROM license it works fine.
The Eclipse I'm using is from the CR4E download page with the crystal plugin already installed.
Any help with this would be greatful, as I am not having much joy with this CR4E 2.0 with MySQL and may have to scrap it and go back creating reports in Apache POI.
Any help greatly received.
Kind regardsHi,
Try to select a particular columns instead of doing SELECT * FROM license.
Thanks,
Saravanakumar -
Difference results in credit and debit amount in sap bi report
Dear Experts,
In SAP BI FIGL report for a particular company code credit and debit amount are matching but the net balance is coming to some few decimal places like 0.03.
Also when I have executed the same report the other time it is showing 0.00 in the net balance.
What could be the reason for the same.
ThanksHi Deepu,
Thanks very much for the reply.
I had a look at that note, and found that using this method, I could get it to work if the BI report was embedded into a simple frameset (assuming that the fully qualified domain was used to address the frameset)
Unfortunately, it still doesn't help when using the Sharepoint iview viewer - it just continutally reloads itself as before.
Are there any other solutions?
It seems a bit of a dodgy solution having to embed javascript into every web template or frameset page on which we want to display an iview from SAP - surely there is a better method than this????
Thanks again for your assistance - I appreciate you taking the time to reply!
Regards
Richard -
Capturing and displaying user input in Crystal Reports
Hi all,
Iu2019m creating a crystal report with SAP as data-source and want to capture user input and display it on the report. I have defined parameters to capture the input and added them to the report header. I have then created formula fields to capture user input using the JOIN statement to accommodate multiple values. Everything works well when users enter values for all the parameters, but when they leave some blank I get an error message u201CParameter value is nullu201D.
Has anyone encountered this type of problem; Anyone knows how to resolve this?Hi
In parameter window make the Optional prompt to True. And change make change in your record selection formula like this :
(not HasValue({?PrjMgr@SELECT Firstname,lastname FROM OHEM}) OR
ISNULL({?PrjMgr@SELECT Firstname,lastname FROM OHEM}) OR
({?PrjMgr@SELECT Firstname,lastname FROM OHEM} = '') OR
{OHEM.firstName} = {?PrjMgr@SELECT Firstname,lastname FROM OHEM})
Regards -
CST and VAT amount (non deductible taxe) is debiting in the purchase price
Hi
I am facing some problem in migo FI documents
MY client is maintaining standard price for raw materials
While doing GR in MIGO CST and VAT ,both are non deductible taxes, is debiting in purchase price variance and crediting in GR/IR
The above said taxes are not debiting in raw material account now
I had already done all the settings in OBCN like tick mark, posting indicator and 3 Distribute to relevant expense/revenue items etc.,
but still the taxes are debiting in variance account. We are maintaining pricing procedure as TAXINJ
plz give your suggestions how to solve the problem.Hi
If you have maintained a Standard proce control in the material master, the non deductible taxes will not post into the material account, you need to maintain a moving average price control for the material to get the non deductible taxes posted.
Price variance account is trigerred due the reason as sytem is trying to post it on to the material and you maintained it as standard price, so sytem cannot add to the material, so it posts the amount in PP account.
Change price control from S to V, you r issue will be solved
Thanks & Regards
Kishore -
Date Span - Validation for start and end date parameters in Crystal reports
Hi,
I am new here and am unsure if this is the right place to post this issue. If so, I apologize for that.
I am working on Crystal Reports 12 and don't know if it is possible; to validate the parameters - Start Date and End Date are within a specific span of time. For Eg. Start Date and End Date should be within 6 months or Start Date should be a future date.
Can we prompt that parameters entered are invalid and have users re-enter it?
I will really appreciate any help into this issue.
Thanks Much,
RPHi,
Well, it is not possible to validate the date/datetime values in the prompt window, however there are other alternatives.
One of them is to create an Alert with the condition:
datediff("m",Minimum({?DateParameter}),Maximum({?DateParameter})) > 6
//This is to check if the start date and the end date are within 6 months
Another way of doing this is by displaying a message on the Report Header and suppressing all other sections if the date range values do not meet the condition.
Hope this helps!
-Abhilash -
Documents and threads to start with Crystal reports with BI
Hi,
I am a BI consultant and searching for documents and threads to gain knowledge on Crystal reports .Could any one pls send me the pointers for the same...
Kindly do the needful
Points are assured.
Thanks
JamesYou are in the right place for Crystal Reports and you may also want to look in the BI Forums.
A good place to start is the Help file for Crystal Reports Designer and download our sample reports. They don't use B1 as the data source but it will help to see how to use CR.
You need to specify specific questions and "how to's". Books have been written on how to use Crystal reports which is beyond the scope of this forum on one post.
Thank you
Don -
Look and feel discrepency after migrating Crystal Reports from XIR2 to XIR3
Hi,
We are migrating Crystal Reports from XIR2 to XIR3. If the report is designed in Crystal client by inserting a subreport it does not come well in web viewer(Infoview). If I do not use subreports then the view is same (both in web viewer & windows client preview).
Could you please let me know, what could be the problem and how to resolve this?
Your valuable time and solution is much appreciated.
Thanks in advance.
MohanHello,
What happen if you use the web java viewer instead of web viewer? (you can change it in the preferences options)
Otherwise, when you say "it does not come well", what do you mean?
Thanks
Philippe
Maybe you are looking for
-
Start to finish, grouped data to xmlp
Can anyone outline for me the best process by which I would query multi-level grouped data, generating subtotals in the database, and then pass that data to the XML publisher report, with the notion of grouping and subtotals communicated to the repor
-
I have just got this error on my Windows 8.1 PC in Adobe Premiere Elements 13:"Premiere Elements has encountered an error" --> [c:\adobe\pre\main\mediacore\mediafoundation\api\inc\Keyframe/Keyframe.h-142]. I have found different solution on how to fi
-
Numbers 2.3 file opens in Numbers 3.0 with some formulas replaced by values
Have others seen this effect? If so please post the expression that wouldn't import. The formula that imported as a value here is: =IF(ROW()-1<=MAX(TimeLog::D), INDEX(TimeLog, MATCH(ROW()-1, TimeLog::D), 2), "") Maybe we can find a common element. Th
-
How do you uncheck the "enable integrated windows authentication" in Mozilla Firefox?
Every time i want to access a site mozilla uses the windowslogin to authenticate through proxy.
-
9.2.0.7 Catpatch.sql hangs
Windows 2000 9.2.0.1 I've applied the 9.2.0.7 to my db successfully, but when I run catpatch.sql in migrate mode, the system gets to a certain point and hangs. I thought maybe since the db was a 15G db restored from a cold backup that maybe it was a