F110 Total per foreign currency
Hello
We are using transaction F110, when we see the proposal list, we can see the payments per Vendor, and at the bottom the Total per currency, but, it convert automatically to local currency (MXN here in Mexico)
Do you know if we can configure it in order to have the totals on Foreign currency (USD and EUR)?
Thank you in advance
Regards.
Hi SDNFICO
The payments were made in the document currency (USD or EUR), and at detail level I could see the amounts on foreign (document) currency, but at the bottom, at the totals, it shows in local currency (MXN)
Thanks.
Similar Messages
-
F110 - Payment in foreign Currency
Dear Experts,
We have a strange case, and requesting the SAP behaviour for this case.
The document (Invoice posted) in "SDR" special Dinar Rate (not standard currency), and the Local Currency is BHD - Bahraini Dinar, and wanted to pay in Foreign Currency in "EUR". mainted the payment currency in the document.
As far as I know system will check exchange rates for conversion from SDR - BHD and then BHD - EUR, so maintaining these two combinations are enough.
But strangely I am getting error while processing F110 automatic payment program, system is giving error "Enter the Rate EUR/SDR rate type M for 04.08.2010 in the system". Message No. SG 105
I am facing this error after we upgraded to ECC 6.0 from ERP 4.7 in March 2010. Paying in EUR is rarely happens.
Awaiting your kind reply.
Regards,
FrancisHi Sayeed,
As far as I know we don't need to maintain the direct relationship between SDR vs EUR as the system logic for currency conversion is from Document currency to Local currency and Local currency to Payment currency.
We hadn't had such issue before, we are facing after we upgrade to ECC 6.0.
Please refer to this note, I guess it is a bug in program. Refer Note: 1413445.
Regards,
Francis -
Translation using foreign currency units per dollar
We are currently using the built-in HFM translation mechanism for most of our accounts, i.e., we enter currency rates in dollars per foreign currency unit for both a balance sheet rates and a P&L rate and allow HFM to translate. Is it possible to use the default translation to translate using inverted rates, i.e., foreign currency units per dollar? This would imply, of course, that the rate would be divided into the entity currency amount instead of multiplied.
I realize that we could do this via translation rules for all of those accounts, but I'd prefer to use the default mechanism, if possible.Sofia,
I don't recall the reason for having exhange rates use different options in the intercompany transaction module (ICT). I was part of the team which designed this module back in 2004/2005, and I suspect this was simply a request by someone at the time to allow exchange rates used in matching intercompany transaction matching to be entered either as a divide or as a multiply. This feature applies only to IC transactions, and has no effect at all on the core functionality of HFM, which uses only a multiply approach. Once intercompanty transactions are matched within the ICT module, the remaining, umatched balances each period are posted to the relevent HFM accounts. In many ways this is like using line item details for intercompany balances, but better since HFM can match at the "line item" level.
To be very clear:
1) ICT: intercompany transaction module. This is a module within HFM that allows invoice/transaction level records to be loaded into HFM and matched based on a series of flexible criteria. This is covered in detail in Chapter 13 of the HFM Administrator Guide.
2) ICP: intercompany partner. This is a dimension within HFM that leverages the Entity dimension, where period end balances for/from each entity's partner is loaded into HFM. Intercompany eliminations are performed according to either HFM's default rules, if you use Consolidation Rules = "N" or "R", or according to your own rules if Consolidation Rules = "Y" and you have provided your own Sub Consolidate routine.
The ICT module, though feature rich, is not widely used. On the other hand the ICP dimension is used in a majority of HFM applications worldwide.
I hope this helps clarify the questions.
--Chris -
Payment program F110 for Vendor Open Item in Foreign currency
Dear sap Guru
Is it possible to Ensures that no exchange rate differences are posted by the payment
Program? I mean: The amount in the bank posting in local currency does not result from translating the foreign currency amount at the current rate but from the total of the local currency amounts from the settled items.
Best regards
marcoDear PAtel,
I checked and the ther eis the check box 'No exchange rate differences' anyway during the payment program execution the system is making some recalculation for open item in fc.
Someone knows what is the coloumn "Valuation Difference" in the Dysplay Payment Proposal Open Item list?
regards
marco -
REGUD - WABZG - Total Deductions in Foreign Currency
All,
There is a field called Total Deductions in Foreign Currency in REGUD-WABZG. The field used in SAP Script Form. I would like to remove this field from the SAP Script Form, but I want to confirm that this field does not have any values before I remove it from the form. When I looked at the table data, all I found was that Table REGUD and the field name is WABZG. I tried looking up in BSEG, but I didnt not find a similar field. I would like to know what table and field is used to populate this field WABZG. Thanks.
AJHi Samir,
The Goods Received NI (Allocation Cost Account) need to be balaned in Local and System Currency as this is a Multi Currency account and these are the currencies that Business One will offer reports in.
The Foreign Currency for this account is irrelevant as you can never get a balance in FC for a multi currency account, neither will you find any reports for this.
If the client insists you can create a manual Journal entry in FC only to correct this. Business One does not offer any functionality to correct the Foreign Currency in this scenario. (like Exchange Rate difference for Local Currency and Conversion Differences for System Currency)
To do the manual JE open the form settings and the tab 'table', here untick the box 'From FC Field'. This will enable you to create a FC JE only.
Hope it clarifies the issue.
Jesper -
Fees account for foreign currencies in payment run F110
Dear all,
I have a problem with a house bank with several bank accounts. At the foreign currency accounts with the same account number, the bank charges are always charged at the foreign currency accounts and not at the Euro account (house currency).
Our desire is that the bank charges are settled in the Euro account.
It seems, that for each record of a foreign currency account to be debited, it requires an own charge account. For foreign currency accounts with different account number to the Euro account is the setting without any problems. In the house bank with foreign currency accounts the fields for the fee accounts were not filled in the payment transfer medium.
How should the setting be, so that bank accounts with different currencies, the fees are cleared only on the Euro account?
We have SAP ECC 6.0 with SAP_APPL 600 Level 12.
If I have missed important information or if my words were indistinct please feel free to ask.
Thanks for any help.
GreetingsHello Marssel,
sorry, perhaps I described my scenario wrong.
I have only one House Bank with several Account IDs. All but one have the same Bank account number.
For example:
House Bank......................Account ID........................Bank Account No
050.....................................AUSL.................................0444940000
050.....................................CHF....................................0444940000
050.....................................EURO.................................0444940000
050.....................................SCHCK...............................0444940000
050.....................................SGD...................................0444940001
050.....................................USD....................................0444940000
This is the "Bank Account Overview" in transaction FI12.
The house bank country in FI12 is DE for Germany and the ISO Currency Code for the Charges Account is EUR.
The Bank Number and Account Number (0444940000) for the Charges Account are also filled in FI12.
The currencies of Bank GL Account in FS00 are for the foreign currency accounts CHF, SGD and USD. The rest are in house currency EUR.
After starting F110 the bank fees are charged at the foreign currency accounts in CHF and USD. But we want that they are charged over the Euro account in Euro.
Thanks for your help.
Greetings -
F110 Auto payment with Check in foreign currency and Doc currency is LC
Hi Guru,
When I try to use auto payment for document currency in local currency, while check is foreign currency, it always in the expception list, could you advice how to handle this scenario. thanks.Hi
From the log you mentioned check for the following things:
In FBZP -bank determinationin Ranking order---Pymt-C with currency USD and rank order 1 and housebank has been mentioned.
In bank accounts in the dialogue module below ranking order the entries are made for bank account for the above.
and in available amounts make the suficient amount available for this bank
Also Check whether the Payment method C and the housebank details are mentioned in Vendor master record.
Regards
Aravind
Assign points if useful -
Hi all,
We have created following transaction in Foreign currency
Purchase Order with exchange rate of Rs.48/- per USD
Qty Rate in USD
1 Item 1 5000 25
Goods Receipt P.O. with exchange rate of Rs.49/- per USD
Qty Rate in USD Total
USD
1 Item 1 4000 25 1,00,000
Journal Entry for GRPO is as follows
Account LC INR SC INR FC USD
1 Inventory Account 49,00,000 49,00,000 1,00,000 Debit
2 Goods Receipt IR 49,00,000 49,00,000 1,00,000 Credit
A/P Invoice with exchange rate of Rs.50/- per USD
Qty Rate in USD Total
USD
1 Item 1 4000 25 1,00,000
Journal Entry for A/P Invoice is as follows
Account LC INR SC INR FC USD
1 Vendor 50,00,000 50,00,000 1,00,000 Credit
2 Inventory Account 1,00,000 1,00,000 2,000 Debit
3 Goods Receipt IR 49,00,000 49,00,000 98,000 Debit
Now when we see General Ledger for account Goods Receipt IR it shows balance as zero in Local and System currency, where as it shows USD 2000 credit in Foreign currency (FC).
The customer expects Goods Receipt IR to be zero by having journal entry for A/P Invoice as follows Journal Entry for A/P Invoice is as follows
Account LC INR SC INR FC USD
1 Vendor 50,00,000 50,00,000 1,00,000 Credit
2 Inventory Account 1,00,000 1,00,000 Debit
3 Goods Receipt IR 49,00,000 49,00,000 1,00,000 Debit
Thanking in advance,
Samir GandhiHi Samir,
The Goods Received NI (Allocation Cost Account) need to be balaned in Local and System Currency as this is a Multi Currency account and these are the currencies that Business One will offer reports in.
The Foreign Currency for this account is irrelevant as you can never get a balance in FC for a multi currency account, neither will you find any reports for this.
If the client insists you can create a manual Journal entry in FC only to correct this. Business One does not offer any functionality to correct the Foreign Currency in this scenario. (like Exchange Rate difference for Local Currency and Conversion Differences for System Currency)
To do the manual JE open the form settings and the tab 'table', here untick the box 'From FC Field'. This will enable you to create a FC JE only.
Hope it clarifies the issue.
Jesper -
Material valuation difference in FI and MM area for P.O in foreign Currency
Seek assistance in solving the following issues related to P.O in foreign currency. Thanks in advance
1, For purchase orders in foreign currency, during MIGO,in the FI document, the inventory value which include cost payable to the vendor, taxes, CHA and freight are calculated in foreign currency and the company code currency value is arrived by multiplying the total inventory value with the exchange rate prevailing in Ob08 on the posting date of MIGO, instead of adding the values of basic price converted to local currency at the rate prevailing on MIGO, Custom duty at the rate prevailing on Customs Miro and Freight CHA etc which are inputted in local currency and converted to P.O currency in P.,O, at the exchange rate in P.O
The value thus arrived is different from the actual value paid since the freight and CHA are in co code currency in the P.O and converted to P.O currency in P.O with exchange rate prevailing on the date of P.O and Custom duty paid in local currency is at the rate prevailing on Custom MIRO.
2, Freight and CHA are entered as condtions in the P.O and the values entered in local currency. These are converted to P.O currency by the system at the exchange rate prevailing on the P.O date. During MIGO in the FI document the values for these are arrived by multiplying the value in P.O currency with the exchange rate prevailing on MIGO. for e.g. the CHA lumpsum entered as INR 20,000 is converted to $ 400, assuming the OB08 rate on the date of P.O is 50. if on the date of MIGO OB08 is 60, during MIGO, in the FI document entry for local currency the CHA charges become 24000. ( 400 x 60 ). While the actual amount is 20,000. the same scenario exist for freight too which is entered in local currency.
WHAT IS HAPPENING
1. Foreign Vendor - Foreign Currency X OB08 rate on MIGO Posting Date
2. Freight - Company Code Currency Converted to Foreign Currency as per OB08 rate on PO Creation Date X OB08 rate on MIGO Date
3. CHA - Company Code Currency Converted to Foreign Currency as per OB08 rate on PO Creation Date X OB08 rate on MIGO Date
4. Customs - Company Code Currency Converted to Foreign Currency as per OB08 rate on Actual Customs Payment Date X OB08 rate on MIGO Date
WHAT IS REQUIRED
1. Foreign Vendor - Foreign Currency X OB08 rate on MIGO Posting Date
2. Freight - Company Code Currency Converted to Foreign Currency as per OB08 rate on PO Creation Date X OB08 rate on PO Date
3. CHA - Company Code Currency Converted to Foreign Currency as per OB08 rate on PO Creation Date X OB08 rate on PO Date
4. Customs - Actual Customs Duty paid in Company Code Currency through Customs MIROHi
i am still waiting for someone to put a comment on this thread
regard
Nabil -
Foreign Currency Revaluation Configuration
Dear Expert,
How to configure OBA1 Foreign currency revaluation. please expline KDB and KDF,
Which GLs will assign in Exch. Rate Diff. using Exch. Rate Key (KDB) and Exchange Rate Dif.: Open Items/GL Acct KDF. please explain .
Regards
JhaanuDear Jhaanu,
Please fallow below Details and see step by step. it should help full for you..
Purpose
This wiki provides a demonstration of valuation of Open Items In Foreign Currencies
Overview
From the help.sap.com documentation the following is stated
Valuation of Open Items in Foreign Currencies.
Use
All open items in foreign currency are valuated as part of the foreign currency valuation:
The individual open items of an account in foreign currency form the basis of the valuation, that is, every open item of an account in foreign currency is valuated individually.
Example of open items are customers, Vendors, or GL accounts managed on open item basis (SKB1-XOPVW = X)
The total difference from all the open items in an account is posted to a financial statement adjustment account. The account therefore retains its original balance.
The exchange rate profit or loss from the valuation is posted to a separate expense or revenue account for exchange rate differences as an offsetting posting.
A valuation cannot be made by posting to the payables/receivalbes account, since reconcilation accounts cannot be directly posted to.
For this reason the amount is posted to an adjustment account, which appears in the same line of the balance sheet as the reconcilation account
Step 1 - General customizing
Local currency of company EUR -
Implementation Guide: Financial accounting (New) -> Financial accounting global settings (New) -> global Parameters for company code - Transaction code OBY6
Exchange rate 1 USD = 1,7 EUR
Implementation Guide: SAP NetWeaver -> General settings -> Currencies (check all settings) -> Enter Exchange rates (Transaction code OB08)
Step 2 - Create Invoice
SAP Easy Access -> Accounting -> Financial accounting -> Accounts payable -> Document entry -> FB60 Invoice
Post document
Display document posted via FB03
Change in exchange rate occurs 1 USD now equals 1,63 EUR
SAP Easy Access Screen choose -> Accounting -> Financial Accounting -> Accounts Payable -> Accounting -> FBL1N -Display/Change Line items
Step 3 - Review of Foreign Currency Valuation customizing
Prior to performing a foreign currency valuation review of customizing:
Implementation Guide:Finanical Accounting (New) -> General Ledger Accounting (New) -> Periodic Processing -> Valuate
Define Valuation Methods
Define valuation Areas
Define Accounting Principles
Check Assignment of Accounting princples to ledger Group
*required if you have more than one ledger
Perpare Automatic Postings for Foreign Currency Valuation
Select Transaction KDF, enter Chart of Accounts
The Target Accounts for KDB/KDF can also be defined per valuation area
Account Determination per Valuation Area
Step 4 - Perform Foreign Currency Valuation
To perform a foreign currency valuation, from the SAP Easy Access Screen, choose Accounting -> Financial Accounting ->
General ledger/Accounts Receivable/Accounts Payalbe -> Periodic processing -> Closing -> Valuate -> Foreign Currency Valuation (New)
Transaction FAGL_FC_VAL (Program FAGL_FC_VALUATION)
Execute
Click on Postings button
To create valuation documents create postings must be ticked on, if you execute without create postings ticked, this means that program is run in test mode.
If there are errors when posting, a batch input session is created (transaction SM35)
Update run is saved in table FAGL_BSBW_HISTRY
Best Regards,
Krish. -
Regrouping , Foreign currency valuation
Hi All,
Can anyone explain the use of regrouping(F101) and foreign currency valuation (F.05) ?Hi Manisha,
Please find below mentioned the functionality of the reports.
F.101-This report groups the receivables and payables according to a required
list, for example, the "EU Guideline No. 4", and carries out transfer
postings.
Additional adjustment postings are necessary in the following cases:
o Customers with credit balances and vendors with debit balances
o Changed reconciliation accounts or partner (affiliated company)
o Display of investments
All accounts that are managed on an open item basis are taken into
account.
Sorting of items:The decision as to whether an account is sorted according to receivables or payables depends on the financial statement value of an account. This is the balance of the account per reconciliation account and remaining
life. If several accounts are connected by the same trading partner, the joint financial statement value of the account group created determines
the type of sorting. If the balance is positive, the account is sorted
according to receivables, if the balance is negative, the account is
sorted according to payables. You define the sort methods required in
Customizing.Alternatively, several accounts can be summarized in a group whose joint balance is used for sorting. The definition for the corporate group is
used as group definition for customers and vendors. For G/L accounts,
there is a separate field in the G/L account master record.
For credit memos with an invoice reference, the due dates are taken from
the invoice.Vendors with debit balances and customers with credit balances are
determined separately for each point in the sorted list, since only
items with virtually the same remaining life may be balanced with each
other.
The documents are totaled under the current reconciliation account of
the customer or vendor master record. If the reconciliation account is
changed, the amounts are transferred from the old reconciliation account to the new reconciliation account.
Investments: In some countries (for example, France), investments must be displayed separately. You use parameters to select this additional display. The
investments are then displayed as a total per reconciliation account and
transferred.
Postings
For every transfer posting created, a reverse posting is also entered in
the session. For reconciliation accounts in the customer or vendor area,
postings are also made to an adjustment account.
If you use a target company code, all items are summarized under the
target company code and then processed. The company codes selected must
be managed in the same currency however (for example, local currency,
group currency).
If you use an alternative valuation area, account determination for the
transfer posting is carried out from the valuation area selected.
==========================================================
F.05- This program carries out the foreign currency valuation.
The following items/accounts are valuated:
o Open items
o Foreign currency balance sheet accounts. This means G/L accounts
that are managed in a foreign currency.
You have the following options for the foreign currency valuation:
o You can carry out the valuation in local currency or a parallel local currency (for example, group currency).
You can use different valuation methods (for example, HGB or US
GAAP).
e result of the valuations can be stored per valuated document and
sted to adjustment accounts and P&L accounts.
ation process
lection
Open items:
The customer, vendor, and G/L account open items on the key date a
read and balanced by account or group and currency.
G/L account balances:
Reconciliation accounts and accounts managed on an open item basis
are not valuated. P&L accounts are only valuated as required: See
also: "FASB 52 Translation".
Grouping
The documents or balances are balanced by currency and account (or
group/valuation group). The exchange rate type for the valuation is
determined from this balance.
Valuation
o Open items:
The items that are untranslated at the key date are summarized per
invoice reference or account/group.
If the result does not correspond to the method selected, for
example, if a profit arises using the lowest value principle, no
valuation difference is output.
o G/L account balances:
The balance is translated per currency and account/group on the key
date. The valuation difference determined is compared with the
valuation method specified (for example, lowest value principle).
Hope this helps. please assign points.
Rgds
Manish -
Error when using automatic clearing (F.13)with foreign currency valuation.
Hello all
below is our problem, please suggest us a solution
We are experiencing a problem when running the automatic clearing in SAP. Somehow, the system seems to clear (with no reason) open items created with the revaluation of foreign currency.
Let's say that we run the valuation of open items in foreign currency for December 31, and we run the program to post the reverse entry as of January 1 of the next year. As a result of this valuation, the system calculates a loss of 10 euros. Therefore, it posts a document with a debit entry of 10 into the Loss account, and a credit of 10 in to account where the valuation was carried out. This document has a posting date of December 31. The batch program also creates the reversing entry, this time a credit entry into the Loss account, and a debit into the original account.
If now, we try to run the automatic clearing (F,13) on December 31 for those accounts, the system will create (automatically) a document on December 31, similar to the reversing entry that the valuation created, clearing at the same time, the first document that the valuation originally created.
The final result then is that the valuation makes a posting, and we end up having two reversing entries. Does it make sense?
In our scenario in the system P70, for MX10, we have a foreign currency valuation run on December 31st, which posted the document numbers:
1) 5100004579/2008, for a total of 0 euros, and 240,483.17 MXN. Credit to account 11081108 Finavigate cash receipt bank collect.CMG MXN.Debit to account 18601000 Losses f.foreign curr.valuation on financial trans
2) In the same batch, the system also books a reversing entry (doc 5100000042/2009) with posting date 01.01.2009 with exactly the same opposite entries as in the previous document.
3) After this, we run the automatic clearing with posting date 31.12.2008, and now, the system creates automatically the document 5000003236/2008, which clear the original document, 5100004579.
The final result, as you can see, it's out of balance, there is an additional document that we need to reverse.
Thanks in advance
sujathaTo my knowledge you get do two things:
1. In F.13 transaction don't include both the GL accounts where the Dr. and Cr. posting from the valuation run have taken place. With this the system won't find the matching entry.
2. If you want to use all the GL accounts in F.13, then check the clearing procedure configuration and make suitable changes.
With the info provided, this is the only thing I can suggest.
Regards,
~Vishal. -
FI Forex gain loss & Exchange Rate difference on Foreign Currency & Chart of Accounts
Dear All,
I have queries on following :
1) what is difference b/w Forex gain loss account & Exchange Rate difference on Foreign Currency account .
2) Under which Heads in Balance sheet they should come as per Indian Accounting Standards.
3) Are these accounts common for Vendor & customers or different.
4) they record FI data at Company code level or at sub-ledger level first (Vendor /Customer) .
4) Is it advised to use same Chart of Accounts to two companies in same country by using different GL's with different FSV?
Regards
MJHi M J,
Please note the answers below:-
1. It is one and the same thing. When you say forex gain/loss account, it means a GL account and exchnage rate difference means, the difference in rates at which you purchased/sold and the rate at which you made paid/collected.
2. Ask Client where they want to show these GL's in Financial statement Version.
3. The configuration setting is in OB09 and SAP allows you to keep same or diff GL for both realised Exchnage rate gain/loss. It depends on how you want to see. technically it is possible.
4. The Valuation is done at company code level, but individual records are picked up at vendor/customer level. It means that the revaluation gain/loss adjustment is not given to each individual Vendor/Customer, rather it is posted to a GL - Balance Sheet adj.
5. Yes, you can use same chart of accounts and you do not need to create separate GL's at the company code level for two company codes. Same GL's can be used as the posting is made at Co. code level.
Regards,
Kavita
Note : Please raise separate thread for different questions. Your Point No. 5 is not related to the rest. -
Posting in local currency on foreign currency account/correctionOfValuation
Hi everybody!
I have a problem, and I hope someone will help me.
Is there any way to make posting in local currency on account with foreign currency as the account currency?
The reason why I'm asking this, is that I have to make corrections to currency valuation.
This is the situation: they made foreign currency valuation for last period of previous fiscal year. Instead without reversing, they made it with reversing, on the first day of 1. period in the new fiscal year. After this, they made reversing (fb08) of reversing document created by valuation program. Of course, after all, they have wrong valuation for every next period.
I have to make corrections in 3. period (1. and 2. are closed).
This is my idea: I want to make valuation for date 31.12.2006. with postings in 3. period, without reversing, and than, to make posting of valuated amount, but with opposite sign mark (if the valuation was 1000EUR debit, I'll make 1000EUR credit). I want to have effect of reversing, without running fb08.
Balance for the 3. period will be 0, but every next valuation will be ok (it will valuate difference for 31.12.2006., not difference for document posting date).
If anybody have idea how to make posting on foreign currency account, or the other way to make correction of valuation, I'll be grateful.
Best regardsCreate one FI documents with multiple line items as per the following example. In this case you need to enter amount in both local currency and in document currency fields-
If you want to post credit of USD 5.00
Line 1: Local currency Dr. USD 5; Doc currency =x
Line 2: Local currency Cr. USD 10; Doc currency =x
Net impact in local currency is Cr USD 5 and doc currency is nil. -
Foreign currency on Transaction S_ALR_87012178
Hello,
I am from Mexico and our system Local Currency is Peso (MXN) I am running the transaction S_ALR_87012178 for a customer on the US, (invoices are on USD) if I see the detailed section (invoices), it shows me amounts in Local Currency (MXN) and in Foreign Currency (USD) but, if I see the resumed section, I mean, the total amount for each days terms, there I only can see the amounts on Local Currency (MXN). Could anybody help me to find if there is a way to view them on foreign currency? that is the original currency of the invoices.
Thank you in advance
Regards.Hi, Enrique
if you use summarization level 6, the parameter "OI sorted list sorting" is always set to 1. This means that the items are listed in local currency only when you use this summarization level. The reason is that a summarization level 6 causes a single-line list output. This means that customer number, sorting field and list data are all issued in one line. Since one line has only 132 characters, there is just not enough space for the curreny. Note 769338 has some very useful information you can refer to.
I hope this helps.
M Trein
Maybe you are looking for
-
Is anyone having trouble with people hearing them when they answer the 4s?
When I answer my 4s the other person has a hard time hearing me. Just wondering if there is something wrong with my phone or if others are having the same problem.
-
IMac Display / Fans Stopped Working
So, I've read up on a lot of the other iMac issues with displays going out. However when attaching an external display still nothing shows up. But I've noticed the lower left fan is also not spinning (yes I am authorized to remove parts). So I remove
-
Iphone 5 why don't my tones stop ringing
Why don't my text and email tones stop when answered. This is getting really annoying!
-
Alternative content for a user without Flash
I want to incorporate a Flash navigation bar into my new site, but I realise that some users will not have Flash installed on their pc. Is there a way of having an alternative HTML menu appear if the users pc doesn't have the flash plugin. Cheers S
-
Anyone know a fix. It seems that it wants to look for photoshop.exe and still wants to look for the uninstalled Photoshop CC folder. 1. Yes, I have set the Preferences in Dreamweaver to point to Photoshop CC 2014 as the Primary. 2. I'm on Windows 7.