Items of interest

Just so you know online there is a Podcast call the apple phone show.. Episode #10 which was released yesterday I think talks about the Iphone development conference in San Francisco last weekend.. they had all types of those that had new apps, widgets.. and I think the guys from adobe were hosts as well.
It is an interesting podcast to some of the apps up and coming.. I would download it if you are looking for some app info on the phone.

The last I heard, this area was for asking questions not advertising over-priced commercial publications...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps

Similar Messages

  • Item Based Interest on Remaining Balance of Invoice after Payment Posted

    We are doing item based interest but the when a payment is posted against the invoice the interest is calculated against the entire invoice amount.  Where do I need to check to get the interest to be calculated against the remaining balance.
    Edited by: Tunzyaan Jennings on Feb 15, 2012 10:16 PM

    HI
    Pls try to select the check box Only calculate interest on debit items in the same path
    Indicator which means that, in principle, interest is only calculated on debit entries.
    Otherwise, interest would also be charged to credit items. The credit item would be treated as a debit item; in particular, the same interest rate is applied to both.  Reason:  If the credit memo is not cleared right away by the invoice, but cleared later, both the invoice and credit memo are "overdue" and consequently balance out in terms of interest.
    It will solve your requirement
    Vishnu

  • How to use value of Report Rows for another Item heading (interesting)

    Hi!
    This seem to be interesting question.
    I have a classic report which has 4 rows with date values. The Row1 has Date1, Row2 has Date2 and so on.
    The report is structured like this
    DATE_COL COL1 COL2
    Row1 Date1 100 101
    Row2 Date2
    I want to use the values of DATE_COL of ROW1 which is Date1 in the label of ITEM1 which can be on same page or different page.
    Also I want to sue the value of DaTE_COL of ROW2 which is Date2 in the label of Column 1 of Report 2.
    How to accomplish this? Appreciate your suggestions.
    Thanks,
    --CP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   

    cpora007 wrote:
    Hi!
    This seem to be interesting question.
    I have a classic report which has 4 rows with date values. The Row1 has Date1, Row2 has Date2 and so on.
    The report is structured like this
    DATE_COL COL1 COL2
    Row1 Date1 100 101
    Row2 Date2In your report attributes of DATE_COL column > add column link as follows
    Link Text: #DATE_COL#
    Target Type: URL
    URL: javascript:alert('#DATE_COL#');
    And set the Display as property to Standard Report Column
    Now when the link is clicked you will get the alert with corresponding value
    Next step is to set the value as the label of your item.
    If it is on the same page
    -- Use javascript to set the label
    If its on a different page then you will need to pass this value to that target page and set the label using *&P1_MY_ITEM_NAME.* syntax
    See this to learn how to pass the value in URL http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21674/concept_url.htm#HTMDB03017
    I want to use the values of DATE_COL of ROW1 which is Date1 in the label of ITEM1 which can be on same page or different page.
    Also I want to sue the value of DaTE_COL of ROW2 which is Date2 in the label of Column 1 of Report 2. You can sue if you are in England! :)

  • Plist items of interest

    A couple interesting items in the com.apple.Aperture.plist:
    limitPreviewSizeHeight
    In the preferences there is no option for limiting previews to the rectangular resolution of my mbp17. The 1680x1680 which is available of course allows for rotation though. Changing the height in the plist to 1050 worked and I was able to regenerate my previews saving a chunk of disk space. (One would expect about a one third saving.) The popup in the prefs now reads Don't Limit despite it now operating at 1680x1050.
    GPUForAdjustments
    Just mentioning this out of interest. On my mbp17 this is set to 0. Wonder if the zero means it is not using the graphics processor to aid rendering adjustments.

    The last I heard, this area was for asking questions not advertising over-priced commercial publications...
    Certified Professional Instructor
    Certified LabVIEW Architect
    LabVIEW Champion
    "... after all, He's not a tame lion..."
    Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps

  • Duplicate condtion types accepting in item condition (interesting)

    Hi Sap Guru's,
    When i am entering manual condition type in item condition type column Ex: PR00 basic price 2000/Rs, and again i am entering same condition type PR00 basic price 1000/Rs the system accepting same condition type ?? is there any standard setting to eliminate duplicate condition types in item condition (sales order)
    Point will be rewarded to Everyone for helpful solutions.
    Thanks & Regards,
    San Rao

    Hi ,
    System will considered if the validity periods are diffrent,
    one ,in condition Type  controls you have one option ,manual entries ha priority ,changes which u can made Through this u can control.
    Making manual entries
    Indicator which controls the priority within a condition type between a condition entered manually and a condition automatically determined by the system.
    &WHAT_TO_DO?
    Make the following entries according to your requirements:
    _: No limitations
    A: Freely definable
    B: The automatic entry has priority. If a condition record exists, the condition cannot be entered manually.
    C: The manual entry has priority. When you enter the condition
    manually, the system does not check whether a condition record exists.
    D: Cannot be processed manually
    With best regards,
    venkataswamy.y

  • VENDOR LINE ITEM INTEREST CALCULATION

    Hi Friends.
    I configured all the settings relating to the line item interest calculation on vendor line items with interest calculation frequency as 1 month.
    When I run the program for the first month by using T.code F.47 by specifying the from date and to date, the system is calculating interest amount correctly but when I run the same program for the second month by specifying the from date and to date, the system is calculating interest for the current month as well as the previous month.
    Please respond.
    Regards.
    Srini

    Hi Venkat,
    The system takes the open items into consideration when calculating the interest. May be the open items that were there in the first month still continue to be existing during the current month also.  Try clearing some of the previous month's open item and run the program.  You should see some difference in the interest calculation.
    Thanks,
    P.k

  • FPINTM1 - Interest calculation on different types of items

    We need to separate or differentiate the interest and posting them using 3 differerent subtransactions as they need to be identified separately. This is because the nature of the items the interest is calculated on are different. So far the system is using the internal transaction of 0040 (Main trans) and 0030 (subtransaction) and we have mapped it to an external transaction. But this appears to be the only option available currently. Is there a way to get the system to differentiate the interest into 3 different subtransactions depending on the nature of the item? Will using different interest key at item level help? Thanks.

    I had a look at the table V_TFKIVV where the internal transactions are stored. So far only the single main transaction 0040 and subtrans 0030 is used for interest calculation in FPI1 and FPINTM1. We need to pay 3 types of interest and indentify them separately depending on the types of items (they have  3 different subtransactions) the interest in calculated on. So far our tests shows that interest on using FPINTM is consolidated under the main trans 0040 and subtrans 0030. Is it possible to split the interest up into 3  the different types or subtrans?
    Eg, we have 3 types of receipts where we have to pay interest on, they are employer contribution, employee contribution and adhoc contribution. We need to calculate interest on these 3 types of contributions. Trans FPINTM1 consolidates interest for these 3 types into main trans 0040 and sub trans 0030 ie, only one type of interest and therefore one GL account. Is it possible to split the interest  into the 3 different types, perhaps into different subtrans to differentiate them? Thanks.

  • Inquiry on Interest Calculation using Interest on Arrears for Accounts Rece

    Question:How can we calculate interest on the number of days from the document date, but only start selecting the item for interest after the item is past due?
    Scenario:
         Document date - March 18th
         Due date - April 2nd
    Desired results:
    1) When running interest at the end of march the invoice will not be selected (as it is not past due)
    2) When running interest at the end of April, Interest should be assessed for 12 days for March and 30 days for April (if past due, interest is calculated from the original document date and not the past due date).
    Attempt:
    In config I tried to set up the Interest Indicator (in Prepare Item Interest Calculation) to have Ref Date as Document Date, but the calculation still returns only 19 days for April (using due date).
    Does SAP support this business requirement?
    Thank you,
    Rachel

    Hi,
    Please make use of the event 2010-Interest: Exclude Items.
    Here all the line items on the account are passed one by one and records which are eligible for interest calculations are retained and rest are excluded by RAISE item_blocked.
    You can put the check in this event on the amount.
    Regards,
    Gaurav.

  • Dunning F150 - not checking minimum interest amount

    Hello everybody,
    I am facing the following issue: When running dunning F150, although I have configured the minimum amounts for interest - for each dunning level - the system is not using them.
    The Dunning results i get  include items with interest lower the the limit set in customizing.
    Has anyone seen this functionality working?
    Thank you
    Oana

    Hi Oana,
    Could you please check if the note is already applied in your  
    system?                                                                               
    526598  Account in dunning proposal despite minimum amount     
    I hope this helps
    BR
    Renata

  • Interest Calculation with Special G/L indicator

    Dear Gurus,
    I am facing problem while running the transaction FINT for interest calculation.
    When am running this transaction without providing sp. G/L indicator it is working fine.
    but when giving sp. g/l indicator (A : Advance Payment) in selection screen system is throwing error as follows
    Mes No.         Message Text
    100     Interest indicator HI is defined in the account
    101     Interest will be calculated on cleared items
    102     Interest will be calculated on open items
    105     Interest has already been calculated on the account to 00.00.0000
    Can any body suggest what mistake am doing in configuration.
    Regards
    Rupesh

    Hi
    You can use OBV1 - Interest calcualtion account assignment screen for configuring posting keys and accounts.T You need to check the box Special G/L Indcator here in account determination posting specifications detail screen.
    Reg,
    Shashi Somani
    Edited by: SKSomani on Aug 6, 2009 6:21 PM Tcode OBV1

  • Selectively displaying certain items in a list  // logic tag in adf

    Hi,
    I have a tree the children of which can be of two types based on a child property. I want to be able to display only one type of children in a for loop. I could not find an <af: if > kind of tag that will let me check a child property in that i can use to filter in a for loop.
    <af:menuBar>
    <af:forEach var="subsystem" items="#{menuModelTree.instance}">
    <af:menu text="#{subsystem.name}">
    <af:forEach var="item" items="#{subsystem.childrenItems}">
    ????? if item.childProperty == certain type then {do the following } ??????
    <af:commandMenuItem text="#{item.name}"
    actionListener="#{menuModelBase.displayForm}"
    action="#{item.getDestination}"/>
    </af:forEach>
    </af:menu>
    </af:forEach>
    </af:menuBar>
    Thanks,

    User,
    JSTL has an if tag, but don't use it!
    I could recommend a couple of approaches... if you only want to display one type of children, but a method in your backing bean (subsystem) that would return only the items of interest and use that in your af:forEach loop.
    Second possibility would be to loop through everything, but set the"rendered" property of your af:commandMenuItem to "#{item.childProperty == certain type}"
    John

  • FI- CA -  Problems with transaction FPINTM1 - Interest run

    I have 2 doubts with this transaction. The user has run this transaction with the option "all items" in Interest Parameters so this may cause several troubles for the Business partners.
    Question 1:  How can I reverse the interest run with fpintm1?
    Question 2: The option "all items" in parameters appears by default how can I change into " Open items only" ?
    Thank you a lot in advance,
    Regards

    Gred,
    Why do not you change your Invoice program so that Your Interest too shall be included in the Invoice?
    Rgds
    Rajendra

  • FI-AR Interest Calculation

    Hi Experts.
    1. In Accounts receivable Item interest calculation I want to Charge the minimum interest for the line item.
    Ex: If the interest amount is less than 50 Rupees. System should post the for that line item as 50 Rupees.
    2. When i calculate the Interest system is calculating the Interest on Interest. But my client is asking Interest should not calculate on Interest Line item. Is there any way to solve this issue?
    3. Is there any possiblity to Block the particular line item for interest calculation. I have seen while posting the document we can give the interest block. But after posting the document if i want to block the particular line item by FB02 that interest block field is in disabled
    If i am getting the any answer it would be highly appreciatable.
    Thanks & Regards
    Aswin

    Hi,
    To answer one of your questions,
    Go to withn Item Calculation Global Settings, Goto Prepare Item Interest Calculation as well as Prepare Interest In Arrears and enter in your min amount the interest should be charged within Item Post Processing.
    I hope that helps

  • How to calculate penalty interest on customer

    hi sap guru's
    how to calculate penalty interest on customer. what type of settings for  required to calculate . pls tell me.

    Hi Shiva
    You have options like Balance interest calculation or item level interest calculation.  You can configure the setting as per your requirement and you can charge interest on default customers.
    Thanks
    Ashok
    Assign points for useful answer

  • FI-AR Interest calculation Interest Block

    Hi,
    Can any one give suggession on the following.
    1. When i calculate the Interest system is calculating the Interest on Interest. But my client is asking Interest should not calculate on Interest Line item. Is there any way to solve this issue?
    2. Is there any possiblity to Block the particular line item for interest calculation. I have seen while posting the document we can give the interest block. But after posting the document if i want to block the particular line item by FB02 that interest block field is in disabled
    If i am getting the any answer it would be highly appreciatable.
    Thanks & Regards
    Aswin

    Hi,
    To answer one of your questions,
    Go to withn Item Calculation Global Settings, Goto Prepare Item Interest Calculation as well as Prepare Interest In Arrears and enter in your min amount the interest should be charged within Item Post Processing.
    I hope that helps

Maybe you are looking for