Is it possible to number count your invoice numbers in mac word?
Is it possible to number count on an invoice template done on mac word?
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Why is the word count different when I use word count from the tools menu to the number at the bottom of my mac word document
This forum is for Apple's defunct office suite 'AppleWorks' - since the word count is not in the places you mention I assume you are talking about Microsoft Word? Though it's just possible someone in this forum might also use Word and know the answer, you would stand a higher chance of getting an answer in Microsoft's own forums. You could also try asking in the forum applicable to your operating system - Lion, Mavericks or whatever - on the reasonably chance of finding someone familiar with Word.
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Goods receipt number and purchase invoice nubember info objects
hi experts
i have the requirement to build the report with the info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods (0PUR_O02) the InfoObject is 0OI_EBELN(purchasing document number),like this i want InfoObject for Goods receipt number and purchase invoices from where can i get these fields.
if u need any more information i will provide.
thanks and regards
Sreenivas.Hi Ahamed,
thanks for your reply,do u have any information about purchase invoice number.
i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
thanks and regards
Sreenivas. -
I have a horrible time with my new Iphone-4, No SIM card found issues and while i tried to contact customer care with device serial number getting a messgae of "Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us."
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Which FM to use to change the PO number in an Invoice Document with status = 3
Hi Experts,
My requirement is to change the PO number in an Invoice Document. The Document Status (RBSTAT ) is 3. I tried with 'BAPI_INCOMINGINVOICE_CHANGE' but its not working instead showing a message 'Further processing of document not possible (Faulty status)'.
I guess this BAPI works for only invoices with status A, B, C, D or E. Please suggest me how to solve this.
Regards,
ABAP UserYou don't need to as Breakpoint mentioned. The values are determined by the data you pass to the function module - if you need a different value in your 6.0 system than you have in your 4.6C system, then you need to adapt your call accordingly, e.g., blocking or closing any open items that you no longer need and thus setting the status to 'C' in one of the VBUK/VBUP fields.
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Hi There,
i just need to add my VAT number on my invoices, possibly past and future to be on standard about the Italian laws.
I subscribed an annual photographer pack paying monthly. Can you please help me about that.
ThanksAll orders placed are subject to sales tax as per country guidelines. Adobe charges sales tax according to the ship-to location.
To remove the sales tax from your order, contact Adobe Customer Service.Please provide the VAT ID to Support agent.
Note: You cannot place a tax-exempt order on the Adobe Store. Contact Adobe Customer Service to place a tax-exempt direct order.
http://helpx.adobe.com/x-productkb/policy-pricing/place-tax-exempt-order.html
Regards
Rajshree -
Batch Number in Proforma Invoice
Hi All,
Our customer has a requirement for proforma invoice for order in export sales and they want to give a batch number and want to see it in proforma invoice before delivery. Is it possible to do it? and how to maintain it if it is possible?
Thanks for your help in advance.
Regards,
SinanHi
If you determine batch in SO, you can populate the field CHARG in table VBRP for the proforma invoice with copy rules. But as usually batch is determined in delivery, if it's your case, I don't understand the reason to write batch in proforma invoice, because the reasonable is that the batch that you write won't be the same that you will send.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Aug 10, 2011 1:06 PM -
Error while detrmining Internal Document Number for Excise Invoice.
Hello mate, I am trying to create excise invoice for for factory sale. while saving the document I am getting an error" Error
while detrmining Internal Document Number for Excise Invoice. Message: Maintain Number Range for J_1IINTNUM". I have already maintained number range for mentioned object "J_1INTNUM" in TCODE SNUM , still getting error. Please solve my querry . Is it related to transport or number range activation or something else? I have maintained number range with serial no. "01"Hello ,
Ensure that number ranges are properly maintained in the respective client that should be the year specific.Some times even u maintained the system should not consider that number ranges due to table updation problem ,because i had faced the same in the earlier and received the reply from the sap stating that this error was occured rarely after the years,so please ignore that ,for your problem u first come out of the screen and then re log in and then create the excise invoice ,then check the number ranges .
Please revert for any
Kalyan -
I recently subscribed to Acrobat XI after the trial expired but when I went to activate it I was asked for the serial number. I only have the order number on the invoice. How do I get the serial number for the trial software that is on my computer?
Please do not try to send attachments in mail responses to forum messages. Please return to the forum and click Reply. You can then use the CAMERA icon to add your pictures. Looking forward to seeing what is wrong with your license screens - the general advice is simply to sign in, and everything is done. Make sure you use the SAME Adobe ID that you used to purchase, and check your account details to be sure the subscription is active.
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Use SQL function to get the original order number using the invoice number
Hi All,
wondering is someone can help me with this challenge I am having? Often I need to return the original order numbers that created the resulting invoce. This is a relatively simple seriese of joins in a query but I am wanting to simplify it using a SQL function that can be referenced each time easily from with in the SELECT statement. the code i currently have is:
Use SQL function to get the original order number using the invoice number
CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
RETURNS nvarchar(200)
AS
BEGIN
DECLARE @OrderList nvarchar(200)
SET @OrderList = ''
SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
FROM OINV AS T1 INNER JOIN
INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
ORDR AS T6 ON T5.DocEntry = T6.DocEntry
WHERE T1.DocNum = @InvNum
RETURN @OrderList
END
it is run by the following query:
Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
From OINV T1
Where T1.DocNum = 'your invoice number here'
The issue is that this returns the order number for all of the lines in the invoice. Only want to see the summary of the order numbers. ie if 3 orders were used to make a 20 line inovice I only want to see the 3 order numbers retuned in the field.
If this was a simple reporting SELECT query I would use SELECT DISTINCT. But I can't do that.
Any ideas?
Thanks,
MikeThanks Gordon,
I am trying to get away from the massive table access list everytime I write a query where I need to access the original order number of the invoice. However, I have managed to solve my own problem with a GROUP BY statement!
Others may be interested so, the code is this:
CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
RETURNS nvarchar(200)
AS
BEGIN
DECLARE @OrderList nvarchar(200)
SET @OrderList = ''
SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
FROM OINV AS T1 INNER JOIN
INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
ORDR AS T6 ON T5.DocEntry = T6.DocEntry
WHERE T1.DocNum = @InvNum
GROUP BY T6.DocNum
RETURN @OrderList
END
and to call it use this:
Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
From OINV T1
Where T1.DocNum = 'your invoice number' -
Equipment Series number in Billing (Invoice) Document
Dear Experts,
Good day to you.
There is a request to add the equipment Series No in the invoice form. When user print the DO form, the series number will be printed on the DO form but not the Invoice, so user requested to add the Series number onto the Invoice form. Any advise how to add this?
For the invoice form, coding below:-
SPACE_LINE
HEADER_DATA
INCLUDE &VBDKL-VBELN_VAUF(K)& OBJECT VBBK ID 0002 NEW-PARAGRAPH TH
HEADER_TEXT
ITEM_HEADER
ITEM_LINE
DEFINE &ORDERNO1& = &VBDPL-VGBEL+(5)&
DEFINE &ORDERNO2& = &VBDPL-VGBEL+5(5)&
PERFORM XVBAP1 IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
USING &VBDPL-VGPOS&
USING &VBDPL-LFIMG&
CHANGING &BACKORDER&
CHANGING &ORDERQTY&
CHANGING &NETPR&
CHANGING &NETWR&
CHANGING &DISTXT1(80)&
CHANGING &DISTXT2(80)&
CHANGING &DISTXT3(80)&
CHANGING &DIS1(80)&
CHANGING &DIS2(80)&
CHANGING &DIS3(80)&
CHANGING &VBAPREF&
CHANGING &MATGRP&
ENDPERFORM
DEFINE &ZNHGVPN&
DEFINE &ZNHGBIN&
PERFORM GET_VPN_BIN IN PROGRAM ZSRS0002_OCE
USING &VBDPL-MATNR&
USING &VBDPL-WERKS&
USING &VBDPL-LGORT&
CHANGING &ZNHGVPN&
CHANGING &ZNHGBIN&
ENDPERFORM
VPN : &ZNHGVPN& BIN : &ZNHGBIN&
,,,,,,,,,,VPN : &ZNHGVPN& BIN : &ZNHGBIN&
&VBDPL-POSNR+03(03)&,,&VBDPL-MATNR(10)&,,&VBDPL-VRKME(03)&
,,&ORDERQTY(6)&,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&
,,&NETPR&,,&NETWR&
,,&VBDPL-LFIMG(6)&,,&MATGRP(C)& &VBDPL-ARKTX&,,&NETPR&,,&NETWR&
,,,,,,,,,,&distxt1(20)& &dis1(15)&
,,,,,,,,,,&distxt120(20)& &dis115(15)&
,,,,,,,,,,&distxt140(20)& &dis130(15)&
,,,,,,,,,,&distxt160(20)& &dis145(15)&
,,,,,,,,,,&distxt2(20)& &dis2(15)&
,,,,,,,,,,&distxt220(20)& &dis215(15)&
,,,,,,,,,,&distxt240(20)& &dis230(15)&
,,,,,,,,,,&distxt265(20)& &dis245(15)&
,,,,,,,,,,&distxt3(20)& &dis3(15)&
,,,,,,,,,,&distxt320(20)& &dis315(15)&
,,,,,,,,,,&distxt340(20)& &dis330(15)&
,,,,,,,,,,&distxt360(20)& &dis345(15)&
INCLUDE &VBAPREF& OBJECT VBBP ID 0001 PARAGRAPH TH
ITEM_LINE_DG_HEADER
ITEM_LINE_DG
ITEM_LINE_DG_TEXT
ITEM_LINE_BATCH
,,&'Batch 'VBDPL-CHARG&,,&VBDPL-LFIMG(I15)&,,&VBDPL-VRKME&
,,&VBDPL-NTGEW(I15)&,,&VBDPL-GEWEI(03)&
ITEM_LINE_CONFIGURATION_BATCH_
,,With the following batch valuation:
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION_BATCH
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION_HEADER
,,With the following configuration:
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_LINE_CONFIGURATION
,,&CONF_OUT-ATBEZ&,,&CONF_OUT-ATWTB&
ITEM_REFERENCE
,,&'Order'VBDPL-VBELN_VAUF& &'from'VBDPL-AUDAT_VAUF&
,,&'Purchase order no.'VBDPL-BSTNK&
ITEM_PURCHASE_DATA
,,&'Purchase order no._K /Item:'VBDPL-BSTKD& &'/'VBDPL-POSEX&
,,&'Purchase order no._W /Item:'VBDPL-BSTKD_E& &'/'VBDPL-POSEX_E&
DG_STANDARD_TEXT
INCLUDE &RDGTXTPRT-TDNAME& OBJECT HZ01 ID HZ01
SUPPLEMENT_TEXT
IF &VBDKL-LFART& = 'CRDO' OR &VBDKL-LFART& = 'LR' OR &VBDKL-LFART& = 'CP >
DEFINE &ORDERNO1& = &VBDKL-VGBEL+(5)&
DEFINE &ORDERNO2& = &VBDKL-VGBEL+5(5)&
PERFORM XVBAK1 IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
CHANGING &ORDERREASON&
ENDPERFORM
**Order Reason: &ORDERREASON&
ENDIF
DEFINE &ORDERNO1& = &VBDKL-VBELN_VAUF+(5)&
DEFINE &ORDERNO2& = &VBDKL-VBELN_VAUF+5(5)&
PERFORM XVBAKWAERK IN PROGRAM ZSRS0002_OCE
USING &ORDERNO1&
USING &ORDERNO2&
CHANGING &WAERK&
CHANGING &VBAKREF&
CHANGING &DEPOSIT&
ENDPERFORM
INCLUDE &VBAKREF& OBJECT VBBK ID 0001 NEW-PARAGRAPH THDear ,
I assume that your requirement is to Print the Equipment number in Invoice.
If you are asking for the logic of getting the Equipment number from the invoice, then please try the following logic.
Input 'invoice number' as VBELN in VBFA and get VBELV with VBTYP_V= J
Input 'VBELV' from the above step in SER01 as LIEF_NR and get 'OBKNR'
Input 'OBKNR' from the above step in OBJK as 'OBKNR' and get 'EQUNR'.
This EQUNR will be the equipment number and SERNR will be the Serial number.
Please check and confirm whether your requirement is fulfilled with the above logic.
Thanks & Regards,
Hegal -
On my iPad mini, my inbox number count is over 500 even though the inbox. Is empty. All accounts do this on my iPad but all my other device are fine. Problem showed up two weeks ago???
Hi Peter,
Thanks for participating in the Apple Support Communities.
It sounds like the Mail app on your iPad mini is showing that you have over 500 unread email messages, but your inbox is actually empty.
There are several steps I'd use to troubleshoot this situation.
First, restart your iPad to see if it clears up the symtom:
Restart or reset your iPhone, iPad, or iPod touch - Apple Support
Press and hold the Sleep/Wake button until the red slider appears.
Drag the slider to turn your device completely off.
After the device turns off, press and hold the Sleep/Wake button again until you see the Apple logo.
If this doesn't correct the behavior, try removing and re-adding the affected email accounts next:
Get help with Mail on iPhone, iPad, and iPod touch - Apple Support
Delete the affected email account from your device.
Tap Settings > Mail, Contacts, Calendars.
Tap the affected email account.
Tap Delete Account.
Add your account again.
If the same thing happens after re-adding the account, you may need to use the steps below to reinstall iOS. You may want to back up your iPad to iTunes before completing this step.
Make sure that you have iTunes 12 or later on your computer.
Put your device in recovery mode.
When you get the option to restore or update, select Update. This will reinstall iOS without erasing your data.
From:
If your iPhone, iPad, or iPod touch doesn't respond or doesn't turn on - Apple Support
All the best,
Jeremy -
Number of the Invoice the Transaction Belongs to (INVFO-REBZG)
Hi,
- in MIRO transaction depending on the value of field
List field: transaction/event RM08M-VORGANG
- in tabstrip
"Payment"
- i need to make obligatory field
Number of the Invoice the Transaction Belongs to INVFO-REBZG
is it possible?
How can i do this? is there a user-exit or badi for this?
Best regards.try with:
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification -
Hello experts,
I would like to know why the VAT number in self billing invoice is different to the VAT number in customer masterdata?
Thanks,
FerdawsActually there are two VAT numbers as below:-
kundeuinr - VAT registration number (customer)
This field contains the customer VAT registration number. The system checks the number in this field against the customer master.
eigenuinr - VAT registration number (vendor)
This field contains the vendor VAT registration number. The system checks the number in this field against the number in your records.
Please check the below link:-
[http://help.sap.com/saphelp_46c/helpdata/pt/35/b1e706e5aa23d0e10000009b38f983/content.htm]
Regards,
SDNer -
Is there a phone number where I can call someone? The phone number in your web page is missing a number. it is listed as 1-800-426-570? One number missing. I just paid with my credit card online for photoshop and it is not allowing me to log in in order to download.
If I click on the adobe.ly link Rajshree gave you, above, there is a phone number at the bottom of the Customer Support contact webpage.
This is the number I see when logged in with an AdobeID associated with the US is:
800-833-6687
It is possible that you are somewhere else in the world and the webpage is smart enough to give a different phone number, so the number I see may or may not be applicable to where you are.
It also may be advisable to use the Chat instead of the phone, because it may be easier to understand what someone is typing than trying to interpret their English through whatever accent they are speaking with.
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