My 2 month
My 2 month old iPhone 4s is dead it is charged hasn't been dropped or damaged. It is blank and can not be turned on.
That's what I am thinking. Cheers
Similar Messages
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Pension issue Mid Month Leaving
Dear All,
As per rule sustem should deduct mid month joining/leaving/absences or transfer scenarios, the Pension/PF Basis will be correspondingly prorated. But our system is not doing this. In RT table i have found 3FC Pension Basis for Er c 01/2010 0.00 6,500.00.
Employee leaving date is 14.04.2010. system is picking pension amout as 541. Last year it was coming right.
Please suggest.
AshwaniDear Jayanti,
We required prorata basis pension in case of left employees and system is not doing this. This is the issue. As per our PF experts Pension amount should come on prorata basis for left employees in case they left mid of month.System is doing prorata basis last year but from this year it is deducting 541. I am giving two RT cases of different years.
RT table for year 2010. DOL 26.04.2010
/111 EPF Basis 01/2010 0.00 8,750.00
/139 VPF Basis 01/2010 0.00 8,750.00
/3F1 Ee PF contribution 01/2010 0.00 1,050.00
/3F3 Er PF contribution 01/2010 0.00 509.00
/3F5 Ee Mon PF contribution 01/2010 0.00 1,050.00
/3F6 Ee Ann PF contribution 01/2010 0.00 12,600.00
/3F9 PF adm chrgs * 1,00,00 01/2010 0.00 96.25
/3FA PF basis for Ee contri 01/2010 0.00 8,750.00
/3FB PF Basis for Er Contri 01/2010 0.00 8,750.00
/3FJ VPF basis for Ee contr 01/2010 0.00 8,750.00
/3FL PF Basis for Er Contri 01/2010 0.00 6,500.00
/3F4 Er Pension contributio 01/2010 0.00 541.00
/3FC Pension Basis for Er c 01/2010 0.00 6,500.00
/3FB PF Basis for Er Contri 01/2010 0.00 8,750.00
/3FC Pension Basis for Er c 01/2010 0.00 6,500.00
/3FJ VPF basis for Ee contr 01/2010 0.00 8,750.00
/3FL PF Basis for Er Contri 01/2010 0.00 6,500.00
/3R3 Metro HRA Basis Amount 01/2010 0.00 8,750.00
1BAS Basic Salary 01/2010 0.00 8,750.00
RT table for year 2009. DOL 27.10.2009
/111 EPF Basis 07/2009 0.00 9,016.13
/139 VPF Basis 07/2009 0.00 9,016.13
/3F1 Ee PF contribution 07/2009 0.00 1,082.00
/3F3 Er PF contribution 07/2009 0.00 628.00
/3F5 Ee Mon PF contribution 07/2009 0.00 1,082.00
/3F6 Ee Ann PF contribution 07/2009 0.00 8,822.00
/3F9 PF adm chrgs * 1,00,00 07/2009 0.00 99.18
/3FA PF basis for Ee contri 07/2009 0.00 9,016.00
/3FB PF Basis for Er Contri 07/2009 0.00 9,016.00
/3FJ VPF basis for Ee contr 07/2009 0.00 9,016.00
/3FL PF Basis for Er Contri 07/2009 0.00 5,452.00
/3FB PF Basis for Er Contri 07/2009 0.00 9,016.00
/3FC Pension Basis for Er c 07/2009 0.00 5,452.00
/3FJ VPF basis for Ee contr 07/2009 0.00 9,016.00
/3FL PF Basis for Er Contri 07/2009 0.00 5,452.00
/3R4 Non-metro HRA Basis Am 07/2009 0.00 9,016.13
1BAS Basic Salary 07/2009 0.00 9,016.13
Now please suggest what to do. where is the problem ? If have also checked EXIT_HINCALC0_002 but nothing written in it.
With Regards
Ashwani -
Is there a way to open two months at the same time in iCal?
I have recurring events for every month in 2009 and want to replicate them in 2010. I do not want to just extend the stop date because there will be subtle changes to the 2010 items that I do not want changed in the 2009 versions. I would ideally like to open Jan 2009 and Jan 2010 next to each other and copy the 2009 event to the 2010 calendar (the appointment copy does not copy the recurrence info which is good). Is there a way to show either two instances of iCal running or 2 month windows?
Thanks!Hi,
If you activate iCal's Debug menu, you should find it has a 'New Calendar Window' option (Cmd-L). It is a bit of a knack to cutting and pasting correctly between windows.
Best wishes
John M -
SSRS Expression Month at a glance
I have a report that I am trying to regress the payment sums out month by month. I know how to do this in SQL, but no idea in SSRS. Below is what I would like the table to look like.
Year Month
Total Payments Month1 Month2 Month 3
2012 1
10,000.00 2000.00 2000.00 6000.00
2
15,000.00 5000.00 1000.00 9000.00
And this would go on. I have the report built to drill down by year and month and show the sum of the payments. What I can not figure out is how to break out the payments collected month by month. I hope this makes sense.Okay after much playing with this I have starting having success. This is what I want to do.
=sum(IIF(Fields!MPaidDate.Value = Month(Dateadd(DateInterval.Month, 1, Fields!Date_Recieved.Value))
and Fields!YPaidDate.Value = Year(Fields!Date_Recieved.Value), Fields!Amount_Paid.Value,0))
My month 1 column I left out the dateadd and I got back the right values. But when I try to add 1 month with date add it returns false.
Why do you need to write conditional expressions like this?Isnt it enough to bring MONTH(datecolumn) as a field in your dataset and use matrix control in your report? Add year to rowgroup and Month to column group to get data split up into monthwise. And inside
data part add three columns to show your measure value ie.#of orders ,
Balance
& Total Paid
Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs -
Can't say I like the new iCal running on Lion. One feature that I can't seem to find is the mini month view. I did away with my paper calendar for viewing full months because of the mini month calendars on my Macs.
Is that functionality gone? I've searched preferences and menus and can't find a way to turn it on.
So many things about this new iCal that I find I do not like. I sure hope updates are coming to fix it.
CJLast thing about iCal which I think could be fixed, is that it would be easier to type down events and making line-breaks if one whouldn't have to hold 'Alt' in while doing it. I make line-breaks much more often than I finish editing an event (in which case you just press enter or click outside the event you were editing). It would be better to press 'alt' + 'enter' in order to finish editing an event, and reserve the action of just pressing 'enter' for line-breaks. This, btw, was also this way in iCal 4.
Ok, last last thing: in the preferences of iCal one can add a default alert to all new timed events and invitations and one can specify how many minutes before one wants to be alerted. I do not want to add a default alert to all new events/appointments, but I would like to be able to specify the default number of minutes put on all new alerts that I put on events. It seems quite intuitive to me that the default number of minutes one can specify for every alarm added to events by defult (if that option is checked in the preferences), should be the defult number of minutes set to alarms one manually puts on events, in stead of the '15 minutes before' default that is in the system and which seems to be unchangable.
If it says '0 minutes before the start time' there, then all alerts that I manually put on events should have this value put to zero by default! -
In the Monthly view of iCal the only events that show a color bar in the event is the Birthday Calendar. All other events in all my other calendars only show a color bullet next to the event (unless I click on that event which then shows as a color bar). I would like to know if it is possible for all the calendar events to have a color bar in the monthly view instead of just that tiny color bullet.
Greetings Judith,
Before making any attempts at deleting calendar data, backup what you have just in case:
Click on each calendar on the left hand side of iCal one at a time highlighting it's name and then going to File Export > Export and saving the resulting calendar file to a logical location for safekeeping.
iCal has an automated function located in iCal > Preferences > Advanced > Delete events "X" days after they have passed. By typing in a value for days you can tell iCal to delete all events before that time frame.
Example:
Today is 4-16-2012.
If I wanted to delete all events prior to 1 year ago (4-16-2011) I would type in "365" for the number of days.
Once you type in the number of days you want kept in iCal, close the preferences and then quit iCal.
Re-open iCal and check to see if the events are gone. If not you may want to leave it open for several minutes and then quit again.
Once the events are removed go back to iCal > Preferences > Advanced > Delete events "X" days after they have passed and make sure the check mark is removed to prevent future deletion.
Hope that helps. -
How to print monthly view in ical
I have the most current version of ical. It wont let us print a monthly view. It only lets us select fro day or list. I am sure i am doing someething wrong, but I dont know what. Running MAC OS X 10.5.8.
Ical version 3.0.8.earlnkids,
The text size selection should be available in the first page of the iCal print options: -
On the Calendar app, I just want to view a single month. I want it to be static. I don't want to be able to scroll to the next month. Is there anyway to accomplish this?
Sorry, but that's not possible (at least not by any means I've ever found). If you need that feature, you'll need to look for another calendar application, perhaps BusyCal.
Regards. -
Issue on payroll area which is changing from biweekly to monthly in Mid of
Dear Experts,
I have an issue on payroll area which is changing from biweekly to monthly in Mid of the Month.
One employee was retired on 29th of March, so his payroll area was changed from biweekly to monthly on 29th. For retire we are running the payroll on 8th of every month. When we are running payroll for April he has received only 29th and 30th retire salary, by the time he is not yet retired also.
In this case the main problem is monthly payroll time is early then biweekly. so the employee is getting retire salary then his regular pay.
Can you guide me where we can control that monthly payroll area should not be triggered at this movement.
Thanks
ChandraYou can do that but it is not that easy as it sounds if you have to do that over a period of say 10-20 years...lot of operational work!!
Also say if you load the retiree action one month ahead say on 03/01/2011. And the employee is retiring on 03/29.
Retire payroll is on 04/08
Biweekly is on 04/15
Now you decide to lock the employees after the 1st biweekly check of March...say which was process 14 days before 04/15 would be 04/01. The employee number is locked between 04/01 to 04/15. For 14 days you have locked these employees!!
What happens if there is adjustment pay...you have to manually go and unlock the employee and lock him after the adjustment check.
I will let you decide based on the comfort, SAP effort, Operational effort and system maintenance. -
Issue on Changing the Payroll Area in Mid of the Month from Biweekly to Mon
Dear Experts,
I have an issue on payroll area which is changing from biweekly to monthly in Mid of the Month.
One employee was retired on 29th of March, so his payroll area was changed from biweekly to monthly on 29th. For retire we are running the payroll on 8th of every month. When we are running payroll for April he has received only 29th and 30th retire salary, by the time he is not yet retired also.
In this case the main problem is monthly payroll time is early then biweekly. so the employee is getting retire salary then his regular pay.
Can you guide me where we can control that monthly payroll area should not be triggered at this movement.
Thanks
ChandraHi Dilek,
If splits will be there definitely there will be two wagetypes but the amounts they'll have will be based on the rates of those periods.
Suppose an employee got payscale increase on 11th of the month, then employee will be paid at the rate of first payscale for first ten days then @ of second payscale on second 20 days.
So there won't be any inconsistency.
Regards,
Tomesh -
Wrong display of No. of days worked in Payslip for mid-month joining
Dear Experts,
We use PE51, form editor for payslip for indian payrol. Our issue is when an employee joins mid of the month or say 4th of any month, still in payslip it shows no. of working days as 30/31 days instead of actual days worked. But pay results are correctly being calculated on factoring basis.
Please let me know how to resolve it, we use PCR ZNP1 for factoring which is written as follows
ZNP1 Partial factors for India - /801(CD), /802(WD), /803(WH),/804(Nom)
/801 Partial period factor 1
RTE=TKSOLL Set
RTE-TKAU** Subtraction
RTE*KGENAU Multiplication
RTE/TKDIVI Division
ADDWT * OT Output table
/802 Partial period factor 2
RTE=TASOLL Set
RTE-TAAU** Subtraction
RTE*KGENAU Multiplication
RTE/TADIVI Division
ADDWT * OT Output table
/803 Partial period factor 3
RTE=TSSOLL Set
RTE-TSAU** Subtraction
RTE*KGENAU Multiplication
RTE/TSDIVI Division
ADDWT * OT Output table
/804 Partial period factor 4
/805 Partial period factor 5
/806 Partial period factor 6
/807 Partial period factor 7
Please guide, if i need to modify it for getting correct working days display in payslip
Regards
Tanin that case the Requirement is to display no of working days of employee in a month
Here working days means
Total Calendar Days - Unpaid days - Paid days = working days ( please check the said one again since i have inculded the paid days and unpaid days if u want u can remove paid days)
so in order to fetch this
we need Calendar days that is TKSOLL
Unpaid days check the technical wage types /845 Paid days /846 ( you can have custom wage types too)
Copy a wage type from standrad overtime wage type that will be 1555
The PCR is as follows
NUM=TKSOLL (calendar Days)
NUM-E /846 Paid days
NUM-E /845
ADDWT 15555
Use ACTIO function and insert it any where in Sub Schema XT00 -
Time Evaluation Re Run in Mid Month & Mid Mont Initialization !
Hi There,
i was trying to run Time evaluation for the period 01.04.2011 to 31/12/2011.
from April, that is 01.04.4011 to 30.06.2011 Time evaluation was good, now time evaluation has to run from 01.07.2011 but time evaluation has repeated from 12.06.2011 to 11.07.2011 as Initialization period 07/2011, and the same scenario is repeated for the rest of the year..all periods are initiated on 12th of each month from 6th month that is 12.06.2011.
i was been trying to rectify this issue but was not bale to solve it, could any one please look in to it and let me know how to solve it?
your help is appreciated.
Thanks
KumarCan you please regenerate Period Parameters for 2011 year in T-Code for OG00 for period parameter 01 and then give the hire date in the field Forced Recalculation as of run in PT60 and run the time evaluation.
Best Regards, -
HI, i recently just switched to verizon and so far i have loved it. But now im running into an issue and itseems almost impossible to get ahold of anyone via phone for support so im going to try this way.
I am mid way through my month and i have ran out of data. I want to add more to my account so my phone will have internet again. How do i do this? I have added more data packages but that hasnt solved the issue, i still have no internet. I use my phone for work alot and need to have internet the remainder of the month. Can someone please tell me how to go about getting internet on my phone until my plan renews in two weeks.
THank you for any help!huss9,
I am happy to hear that you are loving the service. Welcome to the Verizon Wireless family. But let's get to work on the issue at hand today. With the iPhone can you please go into Settings, General, Scroll to the bottom and tap on Reset, then do reset network settings. This will not delete any of your personal information. All of your pictures, contacts, apps, and music will still be on the phone. Then re-try the network out. Please keep us posted.
KevinR_VZW
Please follow us on Twitter @VZWSupport -
For the mid month new joiner the annual Conveyance exemption is coming incorrectly
Dear All,
For one of our client, we have have faced a uniqe issue.
If any employee join in the mid of the month, his prorated conveyance amount ( wage type 2020) is coming correctly. Suppose an employee joined at 16th of the month, system is calculating his conveyance for that month as INR 400 and which is correct.
However in his tax calculation for that particular month, system is taking INR 400*(rest of the month of the FY) in the wage type /4E3. which is incorrect. Suppose he joined in 16th April , system is calculating tax exemption 400*12=4800
Now if we run next month payroll , system is caculating the exemption properly. i.e. INR 400 + 800* rest of the month of the FY,
Please help
Regards
TirthaHi Tirtha,
system is calculating perfectly.
first of all system check the no. of present days and accordingly it give the amount in the wage type /3C3 conveyance amount monthly and /3C4 will give Conveyance monthly exemption and it will multiply with no. of months to the fiscal year end and store in the wage type /4E3.
for example check for PF:
Every month PF amount store in WT /3F1 and send to /3F5 and this WT multiplied with No. of months and store the Annual amount in wt /3F6.
Regards,
Praneeth kumar -
Asset Accounting - Mid month Convention
Hi,
I have a problem in Asset Accouting for configuring a mid-month convention (and mid-quarter), settings. I activated the use of half-month in my company code (value 15), and defined Calender assignment for my Fiscal year variant, for Period control 03. The depreciation start date is correctly calculated for the tax depreciation area (period control 03). But, for my book and group depreciation area (period control 01 - 1st of acquisition month), the system also calculating 15/mm.
For Book Depreciation area I need to calculate depreciation for the entire period in which Asset is acquired (period Control 01) Currently If I acuire the asset before 15th of month its calculating depreciation for entire month and If I acquire the asset after 15th of month its calculating only for half month.
Is there a way to have mid-month calculation only applying to specific depreciation area ? Did i miss something in the customizing or do I have to change the period control 01 to force the start date at the first of the current month ?
If you require any futher info to provide input on this issue, Please let me know.
Thanks in advance to everyone who could help me.As long as the depreciation keys are different between the depreciation areas you should be able to have one calculating at mid-month and the other at full month, respectively.
Just a thought: Go into transaction "OAVH" and make sure that the periods are assigned correctly for your Period Control "1". It should have one line item with a "0" in the month and day field and the period field should be 'blank'.
If the Period Control is correct, you should try creating a custom Period Control that defines each period as the last day of the month.
Hope this helps,
Chad -
Hi all,
I am facing some issue in the provident fund for the Mid month joined employees. As per the client requirement, SAP is not calculating. I need your help in this.
For all the employees we are maintaining the IT 0587 has whichever is less.
I go through some of the threads, still now I am not able to put condition in the PCR.
Ex: Employee hired in the month of april 15.04.2014 his Basic salary is 10,000 rps. When I run the payroll basic salary is prorated with the amount 5333.33 for 16 days in the april month. But, PF should calculate based on the amount 5333.33 but in the output it is showing as 416.
Actually, PF should deduct 640 rps but it is showing 416 rps. 224 rps different amount is coming. How to resolve this one.
Regards,
Vijay KumarHi,
When employee joins in the middle of the month The provident fund will prorate on Rs 6500 according to PF Act and standard rule that was defined in SAP as per act. You cannot change the rule that has defined in standard. The user exist cannot be the right solution for this. The user exist which are there it will not override the standard functionality. The best way is to go according to Act that was defined in SAP.
Incase if you want Rs 780 to be deducted for the first month for mid month joinee employees This can be done by manually inputting the data in additional payment wage type There are several ways to adjust the amount. You can either create a PF Adjustment wage type in additional payment for mid joinee employees to adjust the amount.
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