Invoice on wrong PO - how to void from FI
Hello,
My problem is that we have invoice which was vouchered on the wrong PO and now weu2019re trying to reverse it and voucher it on the correct PO and repost a manual payment.
Just not sure if once we reverse the clearing document, we can void the check since it has already cleared the bank.
Let me thank you in advance.
Regards,
Juanma.
HI,
FIRST CREATE THE VOID REASON CODE=FCHV, AND RESET THE DATE IN THE CHECK AND ,
CANCEL THE CHECK = FCH8
Thanks and Regards,
Naresh
Similar Messages
-
Installed the update tonight and now my phone (Lumia 928) won't power up. I've tried a soft reset, but the screen goes from the Nokia logo to a red Verizon screen to a black screen. Tried it 10 times with the same result. What's wrong and how do I fix it? Help!
Oh no Mr.Ected!
I can see if we can get your phone back on! I understand how important it is to have a phone. Have you tried this to see if we can get it back on? http://vz.to/1DZhteH . If it is still goes to a red Verizon screen and then to black we might need to do a master reset. While the phone is off try this:http://vz.to/1DZhXkU Be mindful this is the last resort because it will erase everything on the phone. If you have done back up assistant in the past you will be able to get you contacts back. Please let me know if you need any more help.
AmberF_VZW
Follow us on Twitter @VZWSupport -
I am trying to print from my iPad 2, if I can only print if I transfer the invoice 2 my computer how do I transfer a file 2 my computer. I have been able to transfer my photos but can not transfer a file can any one help please.
To print directly from your iPad you will need to use AirPrint, and have an AirPrint compatible printer. Take a look at this link, http://support.apple.com/kb/HT4356
-
I have a new computer. I have copied Itunes library from an external hard drive. Itunes now tells me I cannot sync with my Ipod as it thinks the 20gb on the computer are different to the 20gb on my Ipod touch! What have I done wrong? How can I fix it? Alan
See:
Syncing to a "New" Computer or replacing a "crashed" Hard Drive: Apple Support Communities
Sync Your iOS Device with a New Computer Without Losing Data - How-To Geek -
On my iPhone 5s I have suddenly lost from calendar all of the events I had entered and can no longer add events. What has gone wrong and how do I fix it - including retrieving the lost events?
Restart your device by holding the home and power button until the Apple logo appears.
-
My battery drains really fast and my macbook shuts off without warning basically everytime it is disconnected from power, what is wrong and how can I fix it? also whenever an application is opened the computer freezes and the application will either shut down or make the macbook run really loud.
Charge Information:
Charge remaining (mAh): 1450
Fully charged: No
Charging: Yes
Full charge capacity (mAh): 1739
Health Information:
Cycle count: 379
Condition: Poor
Battery Installed: Yes
Amperage (mA): 196
Voltage (mV): 12573
I have the 13inch macbook and it is 2 years old (bought august 2009) -
still running adobe cs2 on leopard. but now get unexpected quit msg. and wont launch. any chance that when i installed then uninstalled GENIEO yesterday something went wrong? how to fix? can i reinstall cs2 from original discs? bystephenftlaud
Hi,
Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then try a Safe Boot, (holding Shift key down at bootup), run Disk Utility in Applications>Utilities, then highlight your drive, click on Repair Permissions, reboot when it completes.
(Safe boot may stay on the gray radian for a long time, let it go, it's trying to repair the Hard Drive.)
If perchance you can't find your install Disc, at least try it from the Safe Boot part onward.
Open Console in Applications>Utilities & see if there are any clues or repeating messages when trying to open CS2. -
still running adobe cs2 on leopard. but now get unexpected quit msg. and wont launch. any chance that when i installed then uninstalled GENIEO yesterday something went wrong? how to fix? can i reinstall cs2 from original discs?
Hi,
Could be many things, we should start with this...
"Try Disk Utility
1. Insert the Mac OS X Install disc, then restart the computer while holding the C key.
2. When your computer finishes starting up from the disc, choose Disk Utility from the Installer menu at top of the screen. (In Mac OS X 10.4 or later, you must select your language first.)
*Important: Do not click Continue in the first screen of the Installer. If you do, you must restart from the disc again to access Disk Utility.*
3. Click the First Aid tab.
4. Select your Mac OS X volume.
5. Click Repair Disk, (not Repair Permissions). Disk Utility checks and repairs the disk."
http://docs.info.apple.com/article.html?artnum=106214
Then try a Safe Boot, (holding Shift key down at bootup), run Disk Utility in Applications>Utilities, then highlight your drive, click on Repair Permissions, reboot when it completes.
(Safe boot may stay on the gray radian for a long time, let it go, it's trying to repair the Hard Drive.)
If perchance you can't find your install Disc, at least try it from the Safe Boot part onward.
Open Console in Applications>Utilities & see if there are any clues or repeating messages when trying to open CS2. -
Hi, I had updated folder on my hard drive wich was wrongly replaced with a folder from my external drive. I m not using time machine. How can i recover that updated folder? (it was done on 3-5-12)
If the folder was replaced, it was written over.
Nothing short of forensic data recovery (probably involving taking the drive apart to scan the discs seperately) is going to recover anything (if indeed even that will). -
Ihave iphone5c. Does not permanently delete emails showing in inbox. When they are move to Trash then inbox at first shows empty. However if you leave Mailbox and return then all the emails that were previously deleted and now repopulated in Inbox. I have tried various things like marking them "read" before deleting, then moving them to Trash, and they still return. What is going wrong and how do I fix the problem?
What your describing sounds lot like Nortons anti virus, but other do it to.
Multiple copies of the same email over and over are almost always anti virus incoming mail scanning. Turn off scanning and the problem goes away turn it back on and it resumes.
My guess is that your filter issues, and search problems are also related to this uniquitous and most ignored security tool that messes up far more than it should..
Deleting the index
I assume you mean the global-messages-db.sqlite. if you don't close Thunderbird and delete it now. Searches will be incomplete until it rebuilds and the time to do that will have a lot to do with how much mail there is and how busy the computer is.
Now create an exclusion in your anti virus program for the Thunderbird profile folders. My guess is it is trying to scan the files in your profile every time Thunderbird tries to open them and generally turning things into a tug of war, which Thunderbird looses as it just does not wait around if files are locked. It expects exclusive access to it's files immediately, not in 10 minutes when the anti virus has done it's thing. So things get added to the index but not removed. Mails don't move as the destination or source file is "in use" etc. -
My 10.8.3 update did not install properly citing an 'Unknown Error'. Now, my Mail and Mac App Store aren't working. What went wrong and how do i fix it ?
I tried this and still have the same problems. If I open Address book or the Mac App Store I get the library rebuild popup and a hang. I created a fresh user and then things are better apart from the printing issue. Its clearly some 3rd party software issue but the crash logs are meningless to me. I used the excellent Etre check app from http://www.etresoft.com/etrecheck so I have a list of what is being loaded and can compare clean and crashed user info but as I cant work out which of the startup items, launch agents, launch daemons etc that are causing the problem.
I have eliminated Dropbox, Mac Keeper and Witness, and it isnt related to my exterrnal LED cinema dispay or my external thunderbolt drives, or any USB devices if thats any help to anyone else. Info from Etrecheck follows -
Kernel Extensions:
com.oxsemi.driver.OxsemiDeviceType00 Version: 1.28.7
com.rogueamoeba.InstantOn Version: 6.0.2
com.rogueamoeba.InstantOnCore Version: 6.0.2
com.Cycling74.driver.Soundflower Version: 1.5.3
Problem System Launch Daemons:
Problem System Launch Agents:
Launch Daemons:
[not loaded] com.adobe.fpsaud.plist
[not loaded] com.adobe.SwitchBoard.plist
[not loaded] com.bombich.ccc.plist
[not loaded] com.dymo.pnpd.plist
[not loaded] com.intego.BackupManagerPro.daemon.plist
[not loaded] com.micromat.TechToolProDaemon.plist
[not loaded] com.microsoft.office.licensing.helper.plist
[not loaded] com.orbicule.witnessd.plist
[not loaded] com.sierrawireless.SwitchTool.plist
[not loaded] com.stclairsoft.AppTamerAgent.plist
[not loaded] org.macosforge.xquartz.privileged_startx.plist
[not loaded] pcloudd.plist
Launch Agents:
[loaded] com.divx.dms.agent.plist
[loaded] com.divx.update.agent.plist
[loaded] com.epson.epw.agent.plist
[loaded] com.lacie.raidmonitor.daemon.plist
[loaded] com.lacie.safemanager.daemon.plist
[loaded] com.micromat.TechToolProAgent.plist
[loaded] com.orbicule.WitnessUserAgent.plist
[loaded] org.macosforge.xquartz.startx.plist
User Launch Agents:
[not loaded] .DS_Store
[loaded] com.adobe.AAM.Updater-1.0.plist
[loaded] com.adobe.ARM.202f4087f2bbde52e3ac2df389f53a4f123223c9cc56a8fd83a6f7ae.plist
[loaded] com.digitalrebellion.SoftwareUpdateAutoCheck.plist
[loaded] com.divx.agent.postinstall.plist
[loaded] com.google.keystone.agent.plist
[loaded] com.propaganda.dejavu.dvmonitor.plist
[loaded] com.valvesoftware.steamclean.plist
[loaded] com.zeobit.MacKeeper.Helper.plist
User Login Items:
iTunesHelper
Synergy
TomTomHOMERunner
Dropbox
3rd Party Preference Panes:
Déjà Vu
Flash Player
Flip4Mac WMV
GR-55
Paragon NTFS for Mac ® OS X
Perian
Printopia
TechTool Protection
Witness -
Does anyone know how to upgrade from 4.1 to 4.3 ios?
After being tricked by the fast talking smoothy helper at Apple store in London to buy a micky mouse ipodtouch (fourth generation) two years ago I am stuck at ios 4.1 and find that all the useful applications need 4.3 or more. So I went to the trouble of letting the macbook stay open all night to load yet another micky mouse version of itunes so that I can upload the more recent version of ios and now (since I don't want to continually have a lot of rubbish on the ipod I disabled the automatic sync "feature") I can only go round in circles whereby the only real possibility left is to turn on the autosync feature. I have had messages like "your ipod will be completely erased if you proceed" and "do you wish to fiddle another few days with this nasty system, then click on continue" and so on.
Does anyone know how to upgrade from 4.1 to 4.3 ios?
That would be great (maybe) because otherwise I will toss this children's waste product on the floor and set up my HD camera to show how easy it is to smash the brightly lit screen into pieces and relieve myself of trash which Apple sell to unsuspecting gullible humans who believe that they are not being tricked by such a nice company who produce shiny colourful gadgets which only work for a month or two before becoming 100% obsolete.
Great to hear from those who have wasted many months of their lives and discovered how to trick the system into doing a simple update operation!
I am insulted by the tricks that fool many and that apple pretend are "necessary".
Germany 2014 01 11 16 19 27Illaass, your help is amazing - miles better than anyone working in this part of the world who is paid - and you do this for free - because, like me, you LOVE to help people!
BUT, as I said above -
1. There is nothing "mobile" under Application Support. For whatever reason.
2. Devious - that Apple has set up iPod to not show in Finder - a red herring and sign that corruption is visible.
I will try iFunBox next and it sounds like they provide this for the more serious users but use a trivial name to excuse further strangeness.
After
There are purchased items on the iPod that have not been transferred to your iTunes library. You should transfer these items to your iTunes library before updating the iPod. Are you sure you want to continue?
I get
Updating to iOS 6.1.5 will backup and restore the apps, media, contacts, notes, and settings on your iPod touch.
Please do not interrupt the update, which may take an hour or longer to complete.
Cancel Update
And then I wait for hours to arrive at the above mentioned
Backing up iPod \\\\\\\\\\\\\\\\\\\\\\\\\ Stop
and then as above
An error occurred while backing up this iPod (0xE8000084). Would you like to continue to update this iPod?
Continuing will result in the loss of all contents on this iPod.
Cancel Continue
and so we are back to where we always land - the user is left in the Apple designed sabotage situation which annoyed me so much initially.
"Most users will give up at this point, loose all the data or buy yet another disposable from Apple. Less than 3% will work their way to this site and 90% of the 3% will leave the iPod to gather dust in the hope that someone will help later. In all, Apple gains, since people blame themselves for "mistakes" which Apple programmed to throw out users who do not take the 100% Apple path. But Illaass and myself still play the game of "trying to fix" something which Apple don't allow." was the comment which I was going to write but decided against it, adding no value to the conversation other than explaining one reality which we all hoped could be wrong but which I thought to have a very high chance of being closer to the truth.
Apologies for my doubts towards the integrity of the creators.
2014 01 13 12 11 58 17
Recheck: Under Application Support "mobilesync" folder has appeared (MobileMeSyncClient has also appeared [while again trying to update iPod] with zero size) - Good news, a Backup file is there, but it is only 3GB while my iPod has 32GB and is close to full (800MB free space).
Latest at
2014 01 13 12 09 22
The iPod could not be restored. An unknown error occurred (9).
More Infomation OK
So it looks like I may have lost all the important pictures documenting various items all around Europe for the last two years - luckily I moved a year ago from the iPod toy camera to a Panasonic real camera with SD card which can be read on any computer. Hence important items lost may only be older than one year rather than the most recent items.
Glad I have changed to Panasonic since they don't try to screw you when you don't use their system.
I will now check the "more information" rather than just click on "OK" since I am of the 3% who "don't accept cr*p".
For full information I quote that the iPod now shows a screen with a USB ikon, an upward arrow and an iTunes ikon (all micky mouse language which reduces transparant, clear and technical discussion and thus covers the trail of "where things went wrong").
The iPod is still attached to the computer but the above MMTALK may mean that the iPod should be attached via USB to the mac. I record much of this activity on Video to be able to later prove EXACTLY what occurred, rather than having to rely on screenshots and opinions. We are after all dealing with important items which may later be required to be shown in court, as evidence against fraudsters.
The "More Information" link leads to
Resolve iOS update and restore errors in iTunes
which I have already seen before.
I clicked on OK and a help screen (unnamed as ever because no one like myself demanded that the help screens be named for later discussion) arrived:
You can help Apple improve its products a
while copying this into this message the computer began to start up Final Cut Pro and this was cancelled, then iTunes came up with a message:
iTunes has detected an iPod in recovery mode. You must restore this iPod before it can be used with iTunes.
ok
And I presume the earlier message about helping Apple is gone because I keep getting interrupted by this message called
iTunes has detected an iPod in recovery mode. You must restore this iPod before it can be used with iTunes.
ok
it has appeared now at least six times interferring with anything else I do. Each time I try to write, this message appears and blocks, but only when I write. I tried to do a carriage return and the message appeared taking the carriage return as acceptance of the OK in the
iTunes has detected an iPod in recovery mode. You must restore this iPod before it can be used with iTunes.
ok
Message. But since I have not removed the USB and keep returning to this message I am able to write for a few seconds (now 30 seconds or more) and the message remains on the screen but not blocking this conversation. It appears to be random but in fact as you can later see from the video, it is not reappearing each periodic number of seconds but as I reach a new comment.
I will try to close iTunes so that this can be stopped (I clicked on OK and it appeared another few times, each time I clicked on ok and now it has left me in peace to write here although iTunes is still not yet closed).
Difficult to log down all the strange behaviour but I think you can get the gist of what is going on.
2014 01 12 12 49 27
Should I remove the iPod and stop iTunes? I have a nasty feeling turning to indifference since I have video footage which will verify all the above in a court of law if later required. The truth must always win over any devious attempts at forcing people to do things they don't want to ;-)
2014 01 13 13 03 48 -
Base on invoice list document no. how to get MATKL field
my question is regardsing, based on the provided invoice list document number, how to get MATKL (merchadise category) field from MARA table or other table. Thanks
In the invoice document if you have the material number, MATNR, then take that and using that you can get the MATKL from the MARA table.
Regards,
Ravi
Note : Please mark all the helpful answers -
How to print from iPhone 3GS with OS 4.2.1?
Hello,
I have searched and read through the discussion forums, but I'm not sure I understand how to print from my iPhone.
In reading the manual for the iPhone 3GS, specifically on page 44, it says the following:
AirPrint uses your Wi-Fi network to send print jobs wirelessly to your printer. iPhone must be connected to the same wireless network as the AirPrint printer.
My HP printer (Officejet Pro L7555) is plugged into my Airport Express so that I can do wireless printing. (I am also using an Airport Extreme for the WiFi network in my house).
When I have, for example, an email on my iPhone that I am reading, if I tap the "reply" button, I do see the "Print" option appear. When I tap on "Print", it brings up a screen where it says, "Select Printer". I then tap on that, and it will then say, "Looking for Printers".
The final outcome is "No Printers Found".
Since I am following the instructions on wireless printing as found on page 44 of the iPhone 3GS handbook (with OS 4.2.1 software), I'm not sure what it is that I'm doing wrong. I can print wirelessly with my iMac and my MacBook Pro to my HP printer just fine. Everything in my home is on the same network (my iPhone, iMac, iTouch, and MacBook Pro) that the printer is on.
I'm sure I'm missing a big chunk of the puzzle somewhere that the manual is missing. Can someone please let me know what additional steps I must take in order to print from my iPhone 3GS while I am at home on my own network?
Thank you very much.From one Andy to another Andy (LOL):
Okay, thank you for the information. I even searched the Store web page before asking my question, and somehow missed this.
Well, I'm not about to go and buy ANOTHER Apple toy just to print from my iPhone. For now, I think I can stick to the old-fashioned way and just forward it to myself so that I can print it from the iMac. I just got Apple TV a few days ago, so I'll have to wait a little bit for the next toy.
Thank you very much for the prompt answer.
Andy Smith
Pleasanton, CA -
I just got a notice to update my firefox to 4.0 and when I downloaded the new software it indicated: that I can't open the application "Firefox" because it is not supported on this architecture. Any ideas about what might be wrong and how to fix it?
Firefox 4 requires at least OS X 10.5 and an Intel Mac. There is a third party version of Firefox 4 that runs on OS X 10.4/10.5 and PPC Macs, for details see http://www.floodgap.com/software/tenfourfox
If you prefer, you can get the latest version of Firefox 3.6 from http://www.mozilla.com/en-US/firefox/all-older.html
Maybe you are looking for
-
Can anyone help me get Adobe reader 11 installed??? The error message when I'm practically done says the file can't be loaded because some files are already in use - and it refers to Adobe reader! What do I do to get past this??? Help! I need to in
-
Reboot problems with iMac dual intel 1.83 OS 10.4.6
Needing help. Mac user since 1999 but I'm feeling like a novice with this. Wife was playing Sims 2 when it locked up and wouldn't allow the game to be turned off. Did a forced restart, disk went to the grey screen with the spinning gear for an extend
-
Hi I 'm doing Java mapping implementation in one interface. Where I have tested mapping through console, it is working fine. However,when i upload .jar file into XI server, there it has been tested with unit test. It fails because of " saying one xxx
-
HT1349 how do you make a apple id with out having a credit card??????
DOES ANYONE NO HOW TO MAKE A APPLE ID WITH OUT USING A CREDIT CARD IM TRYING TO DO THAT BUT I DONT NO HOW IT USE TO SHOW "NONE" BUT I DONT SEE IT ANYMORE CAN SOMEONE PLZ HELP ME ASAP!!! THANKS
-
Greenscreen issue - eporting as an image sequence?
Hi folks! I have this greenscreen shot whith VERY bad lighting. So in order to get decent keying, I decided to export my footage as an image sequence after using the primatte keyer for further correction in photoshop. (I have also tried the demo of D