Positioning Difference in IE 6 & FF

This is my Page and the navigation
panel sits to the right of the sidebar in IE 6 but not in FF. It
also makes it wider.
I have been staring at it for a while now and can't work it
out.
I would like the list to sit to the left with a bit of
padding.
Thanks
Martin

What seems to be happening is that the < li> elements
are sitting on the right of the < ul> element.
I still can't work it out though.
Thanks

Similar Messages

Flowed and Positioned --- Difference

Hi All,
What is the difference between Flowe and Positioned in the object pallet.
Thanks in Advance,
Praveen

hi,
Subforms that position content Objects in the subform are positioned according to their individual X and Y coordinates. When the form is rendered, the subforms are laid down in an order determined by their positions in the Hierarchy palette.
Subforms that flow content Objects in the subform are positioned during the data-merging process so that no objects are rendered on top of each other. Subforms that flow content are laid down in ascending order.
Regards
Trilochan

Bonded Warehouse Inventory Differences

Hello,
I set up Scraping and Inventory differences for Bonded Warehouse, Scrapping and Posting of positive differences to customs warehouse using a customs declaration, but for negative values it does not work.
Wnen I try to finalize the Posting of Inventory differences in the GTS System I get the following error messages
When posting negative values to free Circulation:
Error while creating the customs declaration; creation was canceled
Message no. /SAPSLL/CUS_CUWL076
Diagnosis
An error occurred while creating the customs declaration; creation terminated.
Procedure
This error can occur under the following circumstances:
Customizing for customs declarations and/or customs process documents is incomplete
Check the settings for document type and item category
Check the document type determination
An error occurred in inventory management
A reservation could not be performed
Insufficient stock to cover the requirement is available in the system
Inventory management has not been configured and/or activated
In this case, use the stock lists to check the stock situation. After further postings are received, the stock situation may change such that the postings are then possible.
Can anyone help?

Hello P.
I can advice you customer message:
https://service.sap.com/sap/support/message/E/012002523100005832082006
If you can not access this link, the advice within the message is to implement SAP note 955327.
But its a bit old, for version 7.0
Are all product within work list still existing?
Best regards,
Gabriel.

IU Two-Sided Elimination Differences

Hi everybody, that's my first post at the forum, I hope you can help me, so let's to the work.
 
 
How we know in IU Elimination have a screen which we inform the items to be eliminated (selection 1;selection 2) and a screen which we inform the items to receive the differences, on this scenario this differences always have to be calculate by the unit with higher value at the key figure (Group Currency at this case), and the value always have to come back to the trigger. Here we can have 4 cases of IU Elimination Difference and what we found is the SEM-BCS can't preview all this cases, don't mater we put on the customize, to post difference on Unit with lower value or post difference on Unit with high value, because always we will find a situation which SEM BCS is not prepared to attend the necessity of Brazil, just to explain better, this screen of difference items don't have to exist, because we need the abs difference always get back to the trigger item i.e.:
 
 
1) With the High Positive Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B 100
 
B 2000 A -80
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B -80
 
B 2000 A 80
 
 
2) With the High Negative Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B -100
 
B 2000 A 80
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B 80
 
B 2000 A -80
 
 
3) With the Low Negative Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B -80
 
B 2000 A 100
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B 80
 
B 2000 A -80
 
 
4) With the Low Negative Difference on Asset
 
 
GL
 
Company Item Trade Company Value
 
A 1000 B 80
 
B 2000 A -100
 
 
Expected on SEM-BCS
 
Company Item Trade Company Value
 
A 1000 B -80
 
B 2000 A 80
 
 
Let me inform you the item of difference always have to be one of the selection (1 or 2), depends on the situation, how I said the difference always have to come back to the trigger. I can't put another item.
 
 
This is the problem here, I don't know if we have a way to garantee all the IU elimination possibilities, just let me know your opinions.
 
 
Please let me know if you need more examples.
 
 
Best Regards
 
Alexandre Mendoza Collepicolo

Hi Dan and Eugene,
 
First let me thanks the quickly answer.
 
Dan,
 
You went straight to the point, I was thinking in something how you mentioned, define a reclassification method and task to execute subsequent to the eliminations for posting level 20 document type to move the unwanted amount back to the original item, but the difficult is in another tread and it mix here, explain better, the problem is behind how to do this reclassification knowing all companies have more than one business area, and I need to get that, however I think the way is something how you said.
 
Eugene,
 
For all the projects I had passed of SEM BCS in Brazil, I used the strategy of assigning the difference in I/U eliminations to the unit with the bigger (absolute value) value, and this is the first time the customer is requesting to solve this pending, just to explain, I showed 4 cases differences of elimination with differences, when I was saying "trigger", I was trying to say in every example we have a unit with a bigger absolute value, and this is the "trigger", always we have to come back the difference value to one of the selection on the first screen and this depends which ones have the bigger value. Do you understand me ?
 
In my example if you do a test, carrying a file, like I mentioned, and do the configuration, puting on selection 1 = 1000 and selection 2 = 2000 , and on difference screen select the difference in I/U eliminations to the unit with the bigger and put the debit item = 1000 and credit item = 2000 and execute, the elimination will work correct just for 1 and 4, 2 and 3 will make for the elimination for the bigger absloute value.
 
I hope it is clear to you now.
 
Best Regards
Alexandre Mendoza Collepicolo

Inverse Position Expression...still need some help please!!

Following up a post from a few days ago....
Im creating a hand made anamorphic lens flare and I want to control the position of the elements in it with a null
Mylenium kindly pointed me to his site which has great projects to download but its beyond my math capabilities and I havent been able to get my head around it and apply it to my project.
I have this expression which has got me started
pRef=thisComp.layer("null 1").position;
X=thisComp.width-pRef[0];
Y=thisComp.height-pRef[1];
[X,Y]
But if I want to add additional lens flare elements that move at a different relative position, this expression wont do it. Its only good for one element.
I only want a few elements in the flare
Can anyone suggest a simple way to do this? Im only looking at having 2 or 3 flare elements in it...nothing heavy.

cSource3D=thisComp.layer("Light"); //reference a 3D light as source
cSource2D=cSource3D.toComp([0,0,0]); //convert to screen coordinates
cMiddleX=thisComp.width*0.5; //midpoint X
cMiddleY=thisComp.height*0.5; //midpoint Y
cDiffX=cSource2D[0]-cMiddleX; //position difference X
cDiffY=cSource2D[1]-cMiddleY; //position difference Y
cAngle=Math.atan2(cDiffY,cDiffX); //find angle
cOffset=200; //distance from middle
X=cMiddleX+Math.sin(cAngle)*cOffset;
Y=cMiddleY+Math.cos(cAngle)*cOffset;
[X,Y]
Yes, simply copy&paste the above code ( I corrected the typos) to your secondary element and adjust the cOffset variable to suit (you could tie it to a slider, if needed; negative values move in opposite direction). Make sure to adjust the reference to the light in your comp (or your 3D Null). If you use an expression Point control or the Lensflare effect on a solid, you don't need the first line and the second line would then look something like that:
cSource2D=thisComp.layer("Lensflare").effect("Lens Flare")("Flare Center")
Mylenium

I have embedded a Quicktime movie in my web site. I can watch it once, but not a second time. Why won't it reload?

I can watch it with Safari on my mac and on my iPhone as many times as I like. But I can only watch it once on Firefox.

If reloading works after clearing the cache then that can be an indication that the server sends the file compressed. If the file is compressed and is partly uncompressed in the cache and Firefox tries to retrieve the remainder and restarts at a wrong position (difference between compressed and uncompressed content) and thus the file gets corrupted.
You can try to contact the hosting company of your website to ask them about this.
A test can be to set the pref network.http.accept-encoding to an empty string on the about:config page.
To open the about:config page, type about:config in the location (address) bar and press the "Enter" key, just like you type the url of a website to open a website. 
If you see a warning then you can confirm that you want to access that page. 
You can use the Filter bar at to top of the about:config page to locate a pref more easily.

Vendor-Specific Tolerence Groupsare not working in MIRO

Hi
We have defined new Tolerance group-1000 and assinged in vendor master.
This Telerance group is to allow $10+/- for small differences
It works fine for Autmatic acceptance of positive differece up to $10,
with/without taxes. But It doesn't work for Autmatic acceptance of
negtive(-) differece with taxes.
Also let us know, if there is a provision to maintain a description for
Tolerance group.
I am copying you the tech doc for your quick reference:
Configure Vendor-Specific Tolerances
In this step, you define tolerance groups for each company code. You can assign these tolerance groups to each vendor in the vendor master
record.
You can define the following tolerances:
Total-based acceptance
If the difference is within the tolerance range, the system
automatically generates a difference line on a neutral income/expense
account for small differences for invoices with debit/credit differences when posting the invoice.
Total-based invoice reduction
If the difference is within the tolerance range, the system posts the
difference to a clearing account and generates a credit memo in a second document to clear this.
The system uses the following logic:
1. The system determines the difference between the net invoice amount
(= gross invoice amount less taxes and unplanned delivery costs) and the net total of the items.
If the net invoice amount is the greater, the difference is positive; if the net invoice amount is the smaller, the difference is negative.
2. Negative differences:
a) If the negative difference is smaller than the absolute negative
small difference limit defined, the system generates a posting to a
small differences account for this difference.
b) If the negative difference is greater than the absolute small
difference limit defined, the system checks if the absolute difference
is smaller than the lower of the absolute and percentage lower limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
3. Positive differences:
a) If the positive difference is smaller than the positive small
difference limit defined, the system generates a posting to a small
differences account for this difference.
b) If the positive difference is greater than the positive small
difference limit defined and the Check limit field isnot selected for
total-based invoice reduction, the system checks whether the positive
difference is smaller than the lower of the absolute and percentage
upper limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice.
c) If the positive difference is greater than the positive small
difference limit defined and the Check limit field is selected for
total-based invoice reduction, the system checks if the difference is
smaller than the lower of the absolute and percentage upper limits for
total-based invoice reduction.
If this is the case, the system generates a posting to a clearing
account for invoice reduction and creates a credit memo document.
If this is not the case, the system cannot post the invoice.
The system does not try to reduce the invoice based on the total in the
following cases:
- If you manually reduced an invoice item
- If you manually accepted a difference in the document header
- If you entered a credit memo
In these cases, the system checks directly whether it can accept the
positive difference.
Activities
Specify
Up to which amount the system should automatically clear a balance when
a balance exists
How the system should post the difference
Further Notes
If the system can create a small difference, it posts this difference to the account specified in account determination for transaction DIF.
See: Configure Automatic Postings
If no tolerance group is assigned to a vendor or if no tolerances have
been specified for the assigned tolerance group, the system creates a
difference line if the difference is smaller than the tolerance defined
for tolerance key BD.
See: Set Tolerance Limits
Example
There is an invoice in the system to be posted; the vendor-specific
tolerances are defined for the invoicing party as follows:
Total-based acceptance of negative differences
- Check absolute lower limit: 200.00-
- Check percentage lower limit:4.00 %
- Check negative small difference: 10.00-
Total-based acceptance of positive differences
- Check positive small difference: 5.00
- Check absolute upper limit:30.00
- Check percentage upper limit:2.00 %
Total-based invoice reduction
- Do not check absolute and percentage upper limits
The invoice value expected by the system is 4000.
Gross Small
inv. amount difference Balance Explanation
3992 yes 0 2 a)
3925 yes 0 2 b)
3820 no 180- 2 b) percentage lower limit violated
4004 yes 0 3 a)
4025 yes 0 3 b)
4035 no 35 3 b) absolute upper limit violated
Vendot Tolerence group is maintained in Vendor master.
Thanks,
Anji

Dear,
Please check what is the splitting characteristics you have defined in
SPRO>IMG> Financial Accounting (New)> General Ledger Accounting (New)> Business transaction>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting, check whether you have defined Proce Center and Segment as the characteristics or not.
Br, Vivek

What's With Volume Logic Plug-In Not Working With iTunes V7. and Up

Hello Folks. I recently updated to iTunes ve 7.0.2 and now my great Volume Logic Plug-in won't work. I downloaded the latest update and then read info on the Plantronics site about the problems with the plug-in with new itunes updates.
Is anyone here figured out what's going on or a workaround. That plug-in makes such a positive difference in music sound quality, the tunes almost feel "naked" without it
Steve

Prior to the 1.3.2 released (beta or the now-available final), Volume Logic did not work at all with iTunes 7. According to Plantronics, Volume Logic does not work with Airtunes and the AIrport Express (it's stated right in their FAQ).

How do I add hours in Numbers?

I created two columns with time I started working on a job and the time I ended. I would like the final column to add up the hours i worked. How do I do this?

maricusitin,
When you subtract a larger number from a smaller number, you will get a negative result. In this case, 1:30 pm is greater than 10:00 am, so you get -3h. If you subtract 10:00 am from 1:30 pm, you should get a positive difference.
Jerry

NEW RAM working? Is there a test for it?

Hello, I have a G5 with dual 1.8GHz. It shipped with 1GB of RAM. I do a lot of music recording on my Mac and so I decided to upgrade to 2GB of RAM.
I purchased a 1GB kit PC3200 DDR (manufacturer part #STA-G5400/1BG) from Club Mac.
I installed the RAM per the directions and when I rebooted the computer, it shows that I have 2GB DDR SDRAM when I click on the "About this Mac" in the menu.
However, I cannot see ANY positive difference in performance. If anything, the computer seems to be hanging-up a bit more when opening apps such as the ones I use for music recording and/or video editing.
Is there a test that I can run on the computer to see if the RAM is working properly and at the proper speed?
Thank you!!

When installing RAM in a G5 it isn't always essential, but it can be a good idea to reset nvram while booted to the Open Firmware screen.
If the RAM you bought is "slow" Cas Latency than what you had, it could be running slower, but unlikely.
I would say 1.5GB is the 'sweet spot' for most needs and users.
Clearing out all the cache folders; cloning your system and then doing an erase and restore can help - superduper is one program worth investing in or there is CCC or even Apple DU Restore.
If your hdd is more than 60% full might want to look into another drive, or faster boot drive (10K 74GB Raptor - a newer and faster model similar to the 150GB Raptor is due "soon").
Applejack. Gets run in Single User Mode, usually after running fsck, and can be used to delete those swap files, check plists for corruption, and delete swap files. Reducing the size of the log files is also helpful. And that is just good general maintenance and housekeeping (and always have two backup sets to protect you).
With your G5, you have four RAM slots, max of 4GB, though you've used all the slots now (4 x 512).

Vendor Specific Tolerances

I read all the documentation on vendor specific tolerances and am now completely confused. We already have tolerance limits set up for all vendors in regards to price (PP) and quantity. The price variance is set to $100 or 50%, whichever comes first.
Now, we want to apply different tolerances to specific vendors. The idea is to block an invoice if the price is greater than $2 or 1%, whichever comes first.
I think I have everything set up correctly (including identifying this new tolerance for the specific vendor).
Under automatic acceptance of positive differences:
Positive small difference (check limit box is not checked)
Small diff. 2.00
Absolute Upper limit (check limit box is checked)
PosAccUpperLimt 2.00
Percentage Upper limit (check limit box is checked)
PercUpperAccLim 1.00 %
I was able to process an invoice and get it to block due to the 1% rule. But, when I ran MRBR, the invoice block was removed. I did not change the price on the PO to match the invoice.
Am I missing something or is this the way vendor specific tolerances work?
Monique Stephens

when you run MRBR and the release automatically radio button has selected then it will release immi.
see SAP help
When you release invoices automatically, the system deletes all blocking reasons that no longer apply. For more information and examples, see Validity of a Block.
When all blocking reasons in an invoice are deleted, the system automatically releases the invoice.
Note that invoices for which a manual block was set in the document header in addition to the blocking reasons in individual items are not automatically released if the blocking reasons in all items no longer apply. You must release any invoices with a manual payment block in the document header separately. Select the invoices using the blocking procedure Manual Payment Block and choose Release Manually.
If you select the Move cash discount date field on the initial screen, the agreed cash discount period is retained.
Canceled invoices are not taken into account.
Prerequisites
It is only possible to automatically release invoices if their blocking reasons are no longer valid. This can be the case for invoices blocked due to quantity, price, or schedule variances, or due to quality inspection.
You can only use the function Release automatically for the blocking procedure Blocked due to variances.
Procedure

GL Mapping

Hello Experts
      Can anybody explain the significance of GL mapping with respect to following while we create an item group.
              1)Variance Account by default mapped to Materials Purchase gains
              2)price difference account by default mapped to Materials Purchase gains
              3)Negative Stock Adjustment account
              4)GL increase acccount
              5)GL Decrease account
              6)Purchase balance account
Regards
manoj

Hi Manoj.....
check this out........
u2022     G/L Decrease a/c                         -
An offsetting account to the Stock account used in Goods Issues and negative difference in Stock Postings (updates after inventory). You can change this account manually while creating its corresponding document.
u2022     G/L Increase a/c                         -
Offsetting account to the stock account used in goods receipts and positive differences in stock postings (updates after inventory). You can change this account manually while creating its corresponding document.
u2022     Variance A/c                         -
This G/L account is used only in a standard-price inventory system. In certain scenarios, if there are differences between the standard price and the actual price in the purchasing document, these differences are recorded in the variance account.
u2022     Price diff. A/c                         -
Used in purchasing transactions only. Price differences between the base document and the target document are recorded in this account in certain scenarios.
u2022     Negative Inventory Adjustment               -
u2022     This account is used only if inventory quantity is negative when the inventory posting takes place, and the document price is different than the moving average or the FIFO price (this account is not relevant for standard price valuation method). In these cases the moving average or FIFO prices are held static and the differences between these prices and inventory values as a result of adding new document are posted to this account. We do not recommend using negative inventory from an accounting perspective. However, to use negative inventory, de-select the Block Negative Inventory field
u2022     Purchase Balance A/c                         -
The G/L account you select here will be recorded in the journal entry along with the same amount that is recorded for the stock account when an A/P invoice or a goods receipt PO is created.
Hope this works for you.....
Regards,
Rahul

VAT : S_ALR_87012357

Hi,
In my country we pay VAT every month
For November 2010 our company didn't pay VAT because the input tax is greater than output tax, in this case we substract this amount from the positive difference of the next month.
In Tcode S_ALR_87012357 the system calculate the VAT (Output tax - Input tax) of december and it doesn't substract the negative amount of the last month, please what is the customizing needed to do that ?
Please advise
Regards.
Edited by: jehade el aoumari on Jan 27, 2011 10:16 AM

Hi,
this report is not hundred % correct Please ask your organisation to create the ABAB REport That is the best option for the Indian Version.
Thanks and Regards
N.Soma Sundaram

Configure Vendor-Specific Tolerances

Hi to all I'm tring to set a vendor specific tolerance for the MM invoice verification.
I've created a Specific tolerance group for a % value in the percentage upper limit in automatic acceptance of positive difference. I've assigned this group to a specific vendor but in miro this check doesn't work. I've inserted also the message number 83.
could someone help me ?

If you have defined the tolerance group properly for the company code and assigned in to vendor master field LFB1-TOGRR than it will give you an error for Account determination of DIF. which you have to define in OBYC to settle this diff.
it is working in my sysstem.
chech your vendot master and your config.

AD group Members list

I can use GET-ADGroupMemeber AD powershell command to list the groups of what I need. However, I need a way that if someone adds a person to a group that it will trigger an email alert and send me an email with the new person added to that group. For
example, if using a power shell script where if someone adds a person to the domain admins group would it be able to trigger an email alert as soon as the person get added and send me an email of who the new user was added to the group.
Is this possible using a power shell script with schedule task?

you can do this in different ways
for example, create 2 files or arrays and compare both and output the differences.
Keep track of the count of Members in the admin group. When there's a positive difference it means a user was added.
Below you can find some helpfull things to achieve what you want.
Compare-Object :
http://blogs.technet.com/b/heyscriptingguy/archive/2013/11/21/3610554.aspx
I've used it in the following way:
Compare-Object (Get-Content $file1) (Get-Content $file2) | where {$_.SideIndicator -eq "<="}
for the Send-MailMessage see
-> http://technet.microsoft.com/en-us/library/hh849925.aspx
I also found this script where they also use the compare option to get this done
-> http://www.lazywinadmin.com/2012/03/powershell-monitor-membership-change-to.html
or
-> http://gallery.technet.microsoft.com/Monitor-Active-Directory-4c4e04c7

Positioning Difference in IE 6 & FF

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