Part1 is not Generating for Vendor Subsequent Delivery
Hi ASAP
I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevant register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
Now I think requirement is visible for your understanding to suggest me some valuable idea.
If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
Thanks & Regards
Manoj K Singh
Hi Rajaram,
Thanks for your ealiest reply, yes i have done the config. which you suggested,
Even after this " Specify which mvt type involves excise invoices", assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
Manoj K Singh
Similar Messages
-
Part1 is not generating for Vendor Subsequent delivey
Hi ASAP
I hope you must be doing great; steps are as follow which Iu2019m following for vendor return and subsequent delivery for Raw / Capital goods.
1. PO -> MIGO (101) -> Excise capture & Posting using J1IEX -> MIRO.
For excise, part1 & 2 to relevant register posting has taken placed.
Now quality dept. has rejected the goods, for which vendor delivery should take place.
2. For Vendor return Delivery
MIGO 122 w.r.t GR of 101-> Excise capture & Posting using J1IS&V.
For Excise, Part1 is getting created using J1IS, J1IV is creating Part 2, in Acct. doc. RG23C BED/ECS/HEC is being Credit and "PLA On Hold" is being Debited for BED/ECS/HEC amount.
3. For Vendor subsequent delivery, I have done the excise config. for Movt. 123 .
MIGO 123 w.r.t. GR of 122.
While doing GR for 123, system is not generating Excise screen.
Any way, After GR of 123, I have Capture Excise Invoice after inputting all relevant data, but while Posting, System is generating message that Part1 is does not exist for vendor excise invoice.
Now I think requirement is visible for your understanding to suggest me some valuable idea.
If possible can plz drop a test mail to hksiva.manoj at gmail dot com for further clarification?
Thanks & Regards
Manoj K SinghHi Rajaram,
Thanks for your ealiest reply, yes i have done the config. which you suggested,
Even after this " Specify which mvt type involves excise invoices", assignment system is not generating Excise screen for Movt. 123 w. r. t. 122.
Manoj K Singh -
Lines are not generated for holidays and sundays
Hi
creating a sale order shcedule lines are not generated for sunday for a particular plant .
Schedule lines are generated for subsequent monday only.
the plant calander is also correct
with regards
parthaHi
I would really double check the factory calendar ans the of the plant and sales organisation
regards,
Sidi -
Excise Details are not maintanied for Vendor 0000000957.
Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafarHi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas -
Excise Accounting document not generated for Imported Asset GR
Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM -
Accounting document not generating for excise invoice-please help
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please helpDear G. Lakshmipathi,
As uknow i am getting problem when i am creating the debit memo
so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
so its not goods removal through sales . so what will be transaction type for this.
how to check the error that why the accounting document is not generated as no error log is also comming.
so please help me in this regards.
Thanks with Regards
Subrat -
Excise Details are not maintanied for Vendor, Message no. 8I565;
Hi Gurus,
We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
Kindly suggest a solution for the above error.
Best regards
Naveen D'SouzaHello ,
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
Please check some SAPOSS notes also.
Regards
Mahesh Naik. -
Accounting document not generating for excise invoice.
Dear all ,
my issue is
accounting document not generating for excise invoice
we are creating accounting document in J1iin
with refferance to billing document but the accounting docuemnt is not generating
the accounting document for billing document is generated
so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
please help
regards
SubratIMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
DLFC CR Credit PLAAED PLA AED account
DLFC CR Credit PLAAT1 PLA AT1 Account
DLFC CR Credit PLABED PLA BED account
DLFC CR Credit PLACESS PLA cess account
DLFC CR Credit PLAECS PLA ECS Account
DLFC CR Credit PLASED PLA SED account
DLFC CR Credit RG23AED RG 23 AED account
DLFC CR Credit RG23AT1 RG 23 AT1 Account
DLFC CR Credit RG23BED RG 23 BED account
DLFC CR Credit RG23ECS RG 23 ECS Account
DLFC CR Credit RG23SED RG 23 SED account
DLFC DR Debit MSUSP CENVAT suspense account
Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client) -
Vendor Creation ,Partner role OA not allowed for Vendor of a/c group ZLOV
Dear Freinds,
I am facing problem of Vendor creation , i am getting message PARTNER ROLE OA NOT ALLOWED FOR VENDOR OF ACCOUNT GROUP ZLOV.
While creation of Vendor in Partner function i could not enter partner number, system is not accepting any data, message is getting as above.due to which i could not create any vendor.
Presently I am in process/ setting of ERS functionality in MM,
now all my Vendor creation is stuck up ,
please help me how to solve the problem
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DilipHi Dilip,
Check first have you Define Permissible Partner Roles per Account Group..
Check the path:
SPRO-Materials Management-Purchasing-Partner Determination-Define Permissible Partner Roles per Account Group
Here check whether OA is assigned with ZLOV or not...If no then click on new entries and enter partner function as OA and Vendor account group ZLOV...Save nd come out...
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Utsav -
Excise Details are not maintanied for Vendor: GRN error
Dear All,
We have upgraded our Ecc 6.0 system to latest application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
Please let me know if any note or object to be updated to correct this error.
Thanks
Raghavendra.hiii
Can u tel me where exactly the excise range was missing ??
Because if excise range is missing , it won't throw this lind of error .
U have found any other???????
Thnaks
SAP-MM -
Automatic Payment program: Payment method not defined for vendor abroad
Hi All,
I have a situation wherein the client has a company code in Poland . The Company code is trying to make a payment via f110 to a vendor based in sweden. The vendor wants payment to the invoice to be made in Polish Currency i.e. it wants clearing to be done in Company codes local currency.
But F110 is throwing the error Payment method not defined for vendor abroad. Can you suggest what could be the possible Error.
Regards
NitinNitin,
Have you followed the above advice, i.e. used the same medium format just allowing foreign payments for it?
AFAIK, the Poland banks require a separate format for foreign payments, if only because international bank nbr SWIFT has to also be given and not just the IBAN.
At my company, the Deutsche Bank Poland requested IDocs to be set up instead, I'm working on it now..
thanks -
TimeStream Error (not generated for year 1970)
Dear Experts ,
I am facing a problem with Time Stream .... When i try to open a Planning Book i am receiving the following message:
Timestream (TS ZBRSNP_ZF ) not generated for year 1970
Message no. T9507
Diagnosis
The date is outside the periods maintained in the factory or planning calendar (timestreams).
System Response
The error causes a system crash.
Procedure
a) Regenerate the timestream as far in the future (or possibly the past) as possible
or
b) Use the report ZZTSTRDELE to delete the runtime objects of the timestreams, if changes have been made to Customizing settings. For more information, see SAP Note 169885.
It starts happen after i included Initial Column at Planning Book .... The Factory Calendar that i am using starts on 2006 and ends on 2020 .... The timestream i am using is looking for 2 years in the past and 9 years in the future.
*The message above says that it is necessary to execute report ZZTSTRDELE but i am having some problems while donwloading SAP note. It is possible do delete it manually? exist another way to fix this issue?
Please i hope someone can help me as soon as possible ....
My Best Regards
Mauricio FilhoHi Sunitha,
We have same type of problem now, could you plz adivise me how to fix this error and where we need to configure to overcome this error.
Thanks in advance
Sreeenivasu -
J1INQEFILE is not generating for the month of March 2011
Hi,
J1INQEFILE is not generating for the month of March 2011, we have executed Qefile from 01/01/2011 to 31/03/2011 then file is generating but March 2011 data is not available.
Problem is challans were updated in the month of April 2011 for March 2011 documents, When we executed J1INMIS report with Bank Challan status, documents are coming in the report.
As per our understanding Challan numbers and Bank Challan update should be done in the month of March 2011 but challans and Bank challans were updated in the April 2011.
Please suggest.
Thanks,
RatnamHi Vara,
Please check following thing in the system.
1) When the Challan is created ( March month or April 2011)
2) When the Bank challn updated for the challans
3) If the Challan created in the April and generating returns for the month of March 2011.
4) Check in J1INMIS report for the month posting date 01.03.2011 to 31.03.2011, if the external Challan number is appearing or not for the documents.
5) If the Challan created in the April ask user to revere through J1INREV, and make Challan in the month of march 2011.
Problem will solve.
Thanks,
Ratnam. -
Connection has no password, -jdbc.xml file not generated for connection
Hi,
I'm migrating a jdev 10g web application (with EJB) to 11g, i did the automatic migration tool offred by 11g, i'm using the integrated weblogic server but it seems there is a *-jdbc.xml file missed, and it must be generated, this is the log file of the start of server :
IntegratedWebLogicServer started.
[Running application SAB_ADMIN on Server Instance IntegratedWebLogicServer...]
[09:14:15 AM] ---- Deployment started. ----
[09:14:15 AM] Target platform is (Weblogic 10.3).
[09:14:18 AM] Retrieving existing application information
[09:14:19 AM] Running dependency analysis...
[09:14:19 AM] Deploying 4 profiles...
[09:14:21 AM] Wrote Web Application Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ViewControllerWebApp.war
[09:14:21 AM] Wrote Web Application Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ModelWebApp.war
[09:14:25 AM] Wrote EJB Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ModelEJB.jar
[09:14:25 AM] WARNING: Connection DBConnectionSAB has no password. DBConnectionSAB-jdbc.xml file not generated for connection DBConnectionSAB.
[09:14:26 AM] Wrote Enterprise Application Module to C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN
[09:14:26 AM] Deploying Application...
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.065--ServerSession(40464643)--property eclipselink.jdbc.user is deprecated, property javax.persistence.jdbc.user should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.299--ServerSession(40464643)--property eclipselink.jdbc.driver is deprecated, property javax.persistence.jdbc.driver should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.299--ServerSession(40464643)--property eclipselink.jdbc.url is deprecated, property javax.persistence.jdbc.url should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:28.299--ServerSession(40464643)--property eclipselink.jdbc.password is deprecated, property javax.persistence.jdbc.password should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.user.Session_user.mergeEntity(java.lang.Object)' in EJB 'SessionEJB' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'SessionEJB' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.user.Session_user.persistEntity(java.lang.Object)' in EJB 'SessionEJB' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'SessionEJB' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.bouton.Session_bouton.mergeEntity(java.lang.Object)' in EJB 'Session_bouton' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_bouton' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.bouton.Session_bouton.persistEntity(java.lang.Object)' in EJB 'Session_bouton' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_bouton' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.operation.Session_operation.mergeEntity(java.lang.Object)' in EJB 'Session_operation' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_operation' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Warning> <EJB> <BEA-012035> <The Remote interface method: 'public abstract java.lang.Object oracle.operation.Session_operation.persistEntity(java.lang.Object)' in EJB 'Session_operation' contains a parameter of type: 'java.lang.Object' which is not Serializable. Though the EJB 'Session_operation' has call-by-reference set to false, this parameter is not Serializable and hence will be passed by reference. A parameter can be passed using call-by-value only if the parameter type is Serializable.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.user is deprecated, property javax.persistence.jdbc.user should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.driver is deprecated, property javax.persistence.jdbc.driver should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.url is deprecated, property javax.persistence.jdbc.url should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Notice> <EclipseLink> <BEA-2005000> <2010-10-14 09:14:29.656--ServerSession(42285779)--property eclipselink.jdbc.password is deprecated, property javax.persistence.jdbc.password should be used instead.>
<14 oct. 2010 09 h 14 GMT+01:00> <Error> <HTTP> <BEA-101371> <There was a failure when processing annotations for application C:\Users\Moshe\AppData\Roaming\JDeveloper\system11.1.1.3.37.56.60\o.j2ee\drs\SAB_ADMIN\ModelWebApp.war. Please make sure that the annotations are valid. The error is oracle.adf.view.faces.webapp.ResourceServlet>
<14 oct. 2010 09 h 14 GMT+01:00> <Error> <Deployer> <BEA-149265> <Failure occurred in the execution of deployment request with ID '1287044066833' for task '0'. Error is: 'weblogic.application.ModuleException: Failed to load webapp: 'SAB_CRUD-Model-context-root''
weblogic.application.ModuleException: Failed to load webapp: 'SAB_CRUD-Model-context-root'
at weblogic.servlet.internal.WebAppModule.prepare(WebAppModule.java:404)
at weblogic.application.internal.flow.ScopedModuleDriver.prepare(ScopedModuleDriver.java:180)
at weblogic.application.internal.flow.ModuleListenerInvoker.prepare(ModuleListenerInvoker.java:199)
at weblogic.application.internal.flow.DeploymentCallbackFlow$1.next(DeploymentCallbackFlow.java:508)
at weblogic.application.utils.StateMachineDriver.nextState(StateMachineDriver.java:41)
Truncated. see log file for complete stacktrace
Caused By: java.lang.ClassNotFoundException: oracle.adf.view.faces.webapp.ResourceServlet
at weblogic.utils.classloaders.GenericClassLoader.findLocalClass(GenericClassLoader.java:280)
at weblogic.utils.classloaders.GenericClassLoader.findClass(GenericClassLoader.java:253)
at weblogic.utils.classloaders.ChangeAwareClassLoader.findClass(ChangeAwareClassLoader.java:56)
at java.lang.ClassLoader.loadClass(ClassLoader.java:303)
at java.lang.ClassLoader.loadClass(ClassLoader.java:248)
Truncated. see log file for complete stacktraceThis is the content of my web.xml file where i found the markup <servlet> and i tried to run without the first one but the error still like it was :
<servlet>
<servlet-name>Faces Servlet</servlet-name>
<servlet-class>javax.faces.webapp.FacesServlet</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet>
<servlet-name>resources</servlet-name>
<servlet-class>oracle.adf.view.faces.webapp.ResourceServlet</servlet-class>
</servlet>
<servlet>
<servlet-name>resources</servlet-name>
<servlet-class>org.apache.myfaces.trinidad.webapp.ResourceServlet</servlet-class>
</servlet>
<servlet>
<description>Web Service MyConnexionServiceSoapHttpPort</description>
<display-name>Web Service MyConnexionServiceSoapHttpPort</display-name>
<servlet-name>MyConnexionServiceSoapHttpPort</servlet-name>
<servlet-class>oracle.controll.ConnexionBaseDeDonnees</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet>
<servlet-name>ResultatRequetePort</servlet-name>
<servlet-class>oracle.controll.ResultatRequete</servlet-class>
<load-on-startup>1</load-on-startup>
</servlet>
<servlet-mapping>
<servlet-name>Faces Servlet</servlet-name>
<url-pattern>/faces/*</url-pattern>
</servlet-mapping>
<servlet-mapping>
<servlet-name>resources</servlet-name>
<url-pattern>/adf/*</url-pattern>
</servlet-mapping>
<servlet-mapping>
<servlet-name>MyConnexionServiceSoapHttpPort</servlet-name>
<url-pattern>MyConnexionServiceSoapHttpPort</url-pattern>
</servlet-mapping>
<servlet-mapping>
<servlet-name>ResultatRequetePort</servlet-name>
<url-pattern>/ResultatRequetePort</url-pattern>
</servlet-mapping>
Thanks... -
Credit memo not generated for RMA Receipt
Hi,
i created RMA receipt but for this credit memo not generated in AR, Manually i have run the Workflow Background Process & Receiving transaction processor concurrent also. even though CM not generated(In AR Interface lines table also data is not available)..or else is there any possibility for cancel or return the RMA Receipt quantity?
regards
Balaji
Edited by: user9122706 on May 15, 2012 9:22 PM
Edited by: user9122706 on May 15, 2012 9:51 PMDear Balaji,
Credit memo not generated for RMA Receipt,Can u put manual credit in AR
Regards,
Shineee..
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