HI ,We would like to ask you to help us with the following problem

We would like to ask you to help us with the following problem. As usual we tried to post unmatched received advance payment which is subject to output VAT via transaction SM35. Normally we post the payment to account 501020 (Advances Received from Operating Activities), we generate output VAT by clicking on u201CSimulate Taxu201D. Then we simulate the document and four lines are automatically generated (please see the attached scan of such document posted recently):
40           510000 (Trade Receivables - Receive from Bank)
19           501020 (Advances Received from Operating Activities)
50           400000 (Output Tax (Sales Tax Payable))
40           405033 (Customer Advances VAT)
However when we tried to post it today it is not possible and an error message u201CTax clearing account 405033 may not have open item managementu201D appears u2013 please see the scanned printscreen. This did not happen in the past.
We would appreciate if you could solve it as soon as possible as we still need to post it to period 12.

Hello
You execute the t/code FS00 for G/l 405033 and go the control tab select tick in open item mgt under act mgt in co.code.
Regards
Avijit

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HT5622 Hi I would like to ask You

Hi Apple ,,
I have account in American Apple Store
and I would like to change it to the ksa one. The problem is that I still have few cents on the account and to change accounts I need to have no money on it,so I would like to ask You to help me changing the account into American by making my account zero cent, so then I could do it. Please let me know if its possible.
Regards,
<E-mail Edited by Host>

Here are only volunteers -users like you.
you might try contacting the itunes support page at: http://www.apple.com/support/itunes

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Hi ,
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Regards,
Thank you

The iPad is fine. But the computer you're syncing with needs to be authorised with the Apple ID that was used to buy the material on the iPad. You do this by picking the 'Authorize' item from the menu in iTunes and entering the account name and password.

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Hi,
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I need your help!!,
Thank you in advance.
Sincerely,
VK

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Hi ... I would like to ask you about the difference between Iphone 5 model A1428 and A1429, as one of my friend told me some of resellers they have A1428 and others have A1429. Now is that true or not, if your answer Yes what it is the difference?

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http://store.apple.com/us/browse/home/shop_iphone/family/iphone
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HT1665 I have the iPhone 4S and would like to purchase docking device6. I have the Otter Box Camo case and would like to know which dock will work with the case ON. Thank you.

I have the iPhone 4S and would like to purchase a docking device. I have the Otter Box Camo case and would like to know which dock will work with the
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TS1702 Playing at Frontline Commando game. Items to be able to give my credit card number I wanted to get 100 gold. My credit card was discontinued but the money did not come to my show gold. I would ask you to provide information with the need. Player-by

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<Personal Information Edited by Host>

To Contact iTunes Support and request assistance Click Here

HT1338 Could you please help me with the problem. I have mac os 10.7.4 on my macbook pro retina and want to update it to 10.7.5. I had been waiting for 2 hours to do it, but then it appeared that it was impossible. What should I do?

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I would like to ask you how to fix this problem with firefox 4 final version: I open one firefox browser window and i leave it then i open another new window of firefox and it opens not homepage but the last closed tab. Thank you in advance

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My Imac 27' screen is shutting off for no reason. The Imac is still running but the screen is black and stay like that. Is there anyone else with the same problem, and does somebody know what is this?

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I´ve came across with the same problem and when I look out for solutions I found out that basically I had Three options
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http://store.apple.com/us/product/MB572Z/B/mini-displayport-to-vga-adapter?fnode =51
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Hi i would like to ask you about my magic mouse

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Okay...so then why don't you ask a question?

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Check your restrictions
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Hi, I would like to ask if someone has worked with Beha Unitest Telaris instruments. It's RS232 instrument, bu

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Full name of the instrument; Beha Unitest Telaris ISO plus.
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When the instrument isn't powered, thru the cable I get '00'(hexa).
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nswer.

t they have give us only their one software. I would like to do serial communication thru the Labview. I have problem, I can see that 30bytes are being sent by the instrument(COM-Spy), but in the Labview in can see only one byt at serial port. Please help.Hi,
Are you using the VISA VIs?. From your description itr seems that you are just trying to read 30 Bytes. That should be pretty simple.
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DiegoF
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HI ,We would like to ask you to help us with the following problem

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