Offsetting account showing as * mark pls see the screen shot

Dear floks pls give me some inputs
we need to provide a report to colleagues Tax affairs when it relates to
the nature of the recordings on the accounts 3140600010/4150400010 2013. To do
this we used the FAGLL03 and with a layout with Offst.acct / Name Offs.
Account.
Unfortunately, in the transaction of these two accounts are in the field of
postings that Offst. Acct marked with the * sign, which makes analysis
impossible. (In general, are clearing supplier, customer or GL, but we need to
know exactly)
Is there a possibility to see all the Offsetting Account?
why the offsetting account is not showing
pls urgent

Hi
Check if the document which are showing * in the offsetting field have more than one account. Generally this issue happens with the coding for the BTE implementation.
Thanks & regards
Sanil Bhandari

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    0x1d32000 - 0x1ddfff7  libcrypto.0.9.7.dylib (0.9.7 - compatibility 0.9.7) <7B6DB792-C9E5-3772-8734-8D0052757B8C> /usr/lib/libcrypto.0.9.7.dylib
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    0x1faf000 - 0x1faffff  libmx.A.dylib (2026.0.0 - compatibility 1.0.0) <859B5BCC-B5D9-370F-8B6C-1E2B242D5DCD> /usr/lib/libmx.A.dylib
    0x2400000 - 0x2430ff7  com.apple.FWAVCPrivate (52.47 - 47) <8E724EF3-79D6-3B0D-8A57-6E13DA3EACB5> /System/Library/PrivateFrameworks/FWAVCPrivate.framework/FWAVCPrivate
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  • Hi All, my iPhone 3GS is showing rotate lock : how can I reset back to be able to see the screen/website in landscape position. Thank you.

    hi All, my iPhone 3GS is showing rotate lock : how can I reset back to be able to see the screen/website in landscape position. Thank you.

    Double tap the home button to bring up the multi-tasking bar, swipe left to right, far left is the orientation lock button, tap on/off. Tap home button when finished.

  • URGENT: Liquid Mark Damage on the Screen. Pls help!

    Hello,
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    Solved!
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    Hi Father_Gore,
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    '''Note:'''
    Depending on how you have Firefox set up, clicking on a FLV File link will either save the FLV file to your computer or Firefox may open it automatically in an external application right after downloading (Firefox may ask you first). Firefox itself can't play FLV files so you need a "helper" application (or a plugin for flv files, if ther is one. You can see if Firefox is already set up to download or open FLV files by going to Firefox Preferences and looking in the Applications list. Find the FLV file type in the list and, if the action is "Open with", it should show the application that can play FLV files (e.g., VLC Media Player or Perian). See [[Managing filetypes]] for more information.

  • HT4907 I am able to connect to my Mac Mini on Back to My Mac through iCloud but the keyboard/trackpad on the MBAir or MBP with which I access does not register on the Mini.  So I can see the screen but cannot interact with it. Mini works accessing MBP/Air

    I am able to connect to my Mac Mini on Back to My Mac through iCloud but the keyboard/trackpad on the MBAir or MBP with which I access does not register on the Mini.  So I can see the screen but cannot interact with it. Mini works accessing MBP/Air and I can use Mini to input data or interact with screens of those computers.

    Regarding your first question about bookmarks, I think you discovered the answer in when you pressed the address bar. The second tab there has your bookmarks.
    As for the keyboard, I'm not sure why your Firefox is reacting so slowly; mine seems to show keyboards even when I don't want them. If you have accumulated a lot of history, perhaps that's an issue?
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  • How can I get TV shows viewed through Hulu Plus on the Apple TV 3 to show as widescreen with black bands above and below the screen shot instead of chopping off the sides on my non-widescreen TV?

    I just bought a new Apple TV 3 today so I can watch shows from Hulu Plus without having to physically plug in separate audio and video cables from my Macbook Air to the TV every time. I have a non-widescreen TV and when I normally watch Hulu Plus on the TV (though Safari on my plugged in Macbook Air as mentioned above), the entire wide screen shot is shown with black bands above and below the sceen shot since I am watching a widescreen program on a non-widescreen TV.
    However, I noticed that when I watch the same show through Hulu Plus on my new Apple TV 3, the left and right edges of the shot are chopped off to make the program fill my non-widescreen TV. This bothers me because I would like to see the full shot and not just the chopped off middle portion. This is a real bummber because watching Hulu Plus without having to plug in my laptop is the only reason I bought the Apple TV. Is there anything I can do about this?
    Thanks!
    (FYI: I have the very first Macbook Air that is not capable of mirroring)

    How are you actually connected to the TV?  Does it have HDMI?  Most non-widescreen TVs would not.
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    Unfortunately AppleTV is not designed to be used with non-widescreen TVs so there's no setting on AppleTV to tweak.
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  • I am using iPhone 5 and tried to Erase All Contents and Settings but it is just showing an apple sign on the screen and nothing is happening now for about 3 days now. All it does is eat up my battery and still show apple sign after charging! Help!!!!

    I am using iPhone 5 and tried to Erase All Contents and Settings but it is just showing an apple sign on the screen and nothing is happening now for about 3 days now. All it does is eat up my battery and still show apple sign after charging! Help!!!!

    Hi DaVince Vince,
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  • Have a bit of a problem. I'm trying to adjust the resolution on a 2013 27" iMac. Brand new, bought on April 6 2013 from Apple. My friend is 84 years old so, I'm trying to help him adjust the screen so he can see the screen. Any direction would be great.

    OK. Have a 84 year old that has a hard time seeing the screen. I've been able to adjust Safari's resolution to accomadate him however, I would like to adjust the screen resolution. When I open preference's / displays, it doesn't have an option to adjust. Is there a way? Maybe thourgh terminal? The computer is the new 27" iMac purchased on April 6, 2013 from Apple. Yes, it is the newest iMac without the disk (DVD) drive. It's running Mountian Lion.
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    bish

    The purchase date isn't the important info here.  The actual model of the iMac is and this info is in the model identifier.  For example, I have a late-2012 iMac, model identifier is iMac 13,2.  I will add that there is no 2013 model available.  The most recent at this time is the late-2012 model which I have.
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  • Hi I have a problem with my Apple ID, am trying to login but it's shows me a massage on the screen (your Apple ID is disabled) I n help please

    Hi I have a problem with my Apple ID, am trying to login but it's shows me a massage on the screen (your Apple ID is disabled) I n help please

    Some of the reasons your Apple ID may have been disabled by Apple is because of of an unauthorized purchase(s) or fraudulent activity. Their system follows a set of protocols to ensure the security of accounts. Another reason may be third party payment disputes and chargebacks such as with PayPal or a creditor. Another reason may be lack of compliance with the provisions of the Terms and Conditions Agreement. If there are delays in resolving the issue, it usually is either because of identity validation or because of an issue internal with the Apple iTunes Security team.
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    Some links for you to follow up with to resolve the issue:
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  • HELP!!! my ipod wont let me see the screen

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    Triple click the home button and try going to Settings>General>Accessibility and turn VoiceOver off. You may have to use three fingers to scroll the screen to get there. If problems see the following for how to turn off via iTunes:
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    Next would be to restore from backup via iTunes

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    At night, as soon as I plug my iphone to be recharged, my iphone starts behaving anomaly.  It is like somebody has taken control of it.  I see the screens moving, music starts playing and then stopping, etc.  I have noticed that several nights.  What I do is in Settings is to change  into Plane Mode, thinking that, may be if I do that, somebody that has taking control of it will not be able to download data.  Yesterday night, I was awakened by an alarm, whose setting I did not changed. When I looked over, the alarm screen changed to Settings and the Plane Mode changed alone in front of my eyes, from on to off.
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    I suspected that may be there is no Trojan installed. May be the cable, which is a spare cable, has been modified by a hacker, and it has electronics installed in the connector.  But tested with the original cable, and the behavior was the same, as described above.

    Thanks Meg for your reply.
    It could be that both cable are bad. But, anyway, you would not expect any of these manifestations, even with a bad cable. I had bad cable for my 4s, and never saw such a thing! 
    I contacted by chat the support of Apple.  They told me that this behavior could be a software problem and recommended me to do a full recover of my iphone. That meant, putting in at the factory conditions and recup all the data from the backup.  I did that, and the behavior did not change.  The backup was made with the data of my PC, not icloud.  Tomorrow will try with icloud and check if that will work. 

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