How to reverse the slices

Hello dear
please i have a website design and i made many slices on it
now i want to reverse all of it from rtl to ltr
in the next image i want to move all slices from right side to left and vis versa

You might try Image->Image Rotation->Flip Canvas Horizontal. Then go to View->Lock Slices and flip the whole image again to get the artwork back but keep the slices in their place

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I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

How to reverse the VAT for which I have already taken the credit ?

Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCS

HI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM

How to reverse the cancellation invoice?

Dear Experts,
Our user had an invoice document posted through MIRO:
86 GR/IR ACCOUNT     XXXX
50 Stock in Transit        YYYY-
Then reverse the invoice document through MR8M, journal as follow:
96     gr/ir account                    xxxx-
83     exchange rate variance     xxxx-
93     exchange rate variance     xxxx-
40     stock in transit                 yyyy
My question is:
-why exchange rate variance occured in journal cancellation invoice (mr8m)?
My client did'nt want had variance posting; therefore the cancellation invoice journal above
should be reverse.
How to reverse the 'cancellation invoice'?
Kindly advice.
Thank you.

Hi
Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
I hope this helps you
Regards
Eduardo

How to reverse the cash journal posted entries in FBCJ

Hi All
In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
Regards
K.Gunasekar

Hi,
For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
However in case you are trying to reverse the entry after printing a receipt if you must implement OSS Note 359656 first:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
Regards,
Gaurav

How to reverse the closing period document.

Hi
The entry can be reverse Only in current period
You are trying the reverse the entrie in close period which is not possible .. how to reverse the closing period document.
Thank you

Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
Then reverse the document using normal process. The document will get reversed on the new date entered.
Hope this helps. If useful, please reward points.
Regards
Rakesh Pawaskar

How to reverse the Reconcile Sub Contract Challan.

Dear Expert,
How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
Please revert to me as soon as possible.

Tried this step.
The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
pl help

How to reverse the Batch number which was enter wrongly during GRN posting

Hi Folk,
How to reverse the Batch number which was enter wrongly during GRN posting .
Please revert.
Thank you.

You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
Then you can flag the wrong batch for deletion in MSC2N.
The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK

How to reverse the layout from LTR to RTL?

Hi,
How to reverse the layout from (left to right) to (right to left)?
Note: (Select All --> Object menu --> Transform --> Reflect) is useful, but it will reflect all texts.
Thank you.

If you have a subscription to Creative Cloud, the just download the Aribic/English or Hebrew/English version of AICC.

Reg: how to reverse the partial cleared items

Hi Gurus
1) how to reverse the partial cleared items
and
user posted wrogly below:
2) actually amount received against invoice but she posted in f-02 insted of f-28 so how to reverse this

Hi,
I think you should do the following:
1. T.code - FBRA - to reset the cleared document.
2. T.code - FB08 - to do the reversal after resetting.
See if it helps.
Regards,
SGP

I used a terminal command to show the Library in the User folder, and now the Finder is behaving erractically. Can anyone tell me how to reverse the show library terminal command?

I used a terminal command in Lion to show the LIbrary in the Users folder, and now the Finder is behaving erratically, hanging up and becoming almost paralyzed. Can anyone tell me how to reverse the terminal command for show Library. The command I used was:
chflags nohidden ~/Library/

Showing the Library folder will not cause the problem you've described. Nevertheless:
chflags hidden ~/Library
will hide the folder. To reveal the folder:
chflags nohidden ~/Library
Note, there is no "/" after Library.

Can't remember how to reverse the order of the tracks in a playlist ~ can anyone help me out? Thanks.

Can't remember how to reverse the order of tracks in a playlist.....can anyone help me out? Thanks.

Were you able to figure it out?

How to reverse the order of a list (nodes)

i can't figure out how to reverse the order of the values in a list of nodes. Could anyone help?
public class IntList
     public IntNode head;
     public IntList()
          head = null;
     public void reverse()
          // I don't know how to write this
}

read through the list from the end to the start, putting each element into a new list. then replace the original list with the new one.
lots of ways it can be done.
dont ask me which is more efficient. the stack suggestion sounds pretty good.

How to reverse the clearing doc

Hi Experts,
i done sample invoice for vendor and customer, this inter co payment transaction i cleared as well with f110. But this is not a original invoice so that i want to do reverse vendor and customer invoice If i am giving any doc no (cust invoice no, vendor invoice no or cleared doc no for cust or vendor).
System giving the message doc already cleared. its not triggered for reverse. Regarding this situation how can i reverse the doc. Please give me a suggestion for this.

Hi,
The document type which you want to reverse will have the Reversal document type in OBA7
Like customer Invoice Document type will be DR so in OBA7 double click on DR you will see the reversal document type assigned there.
So check the number range assigned to that document type in FBN1,
That will be having the external number range assignment TICK.
If you want you can remove that tick or assigned any internal number range to that document type.
Hope this will solve your issue
Regards,
Shayam

How to reverse the posted depreciation for a particular period..?

Hi Experts,
Please solve my problem, that my client users are changed the depreciation key in last month as per legal requirement. While changing the depreciation key they select the wrong depreciation key and run the depreciation in AFAB. But after running the depreciation they came to know that amount is wrong because of the wrong depreciation key. So now they want reverse the entry for last month only and post the new entry with changed depreciation key.
Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
Regards
Narendra

Hi,
Depreciation Posted of only of the Previous Fiscal years
can be reversed using ABZU Write-Up.
ABZU -->Reverse the Past
Dep. For current depreciation reversal you have no alternative except reversing
co code depreciation document posted using OAGL and then repost it.
Regards

How to reverse the slices

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