Reference of 103 mat.doc. in 105 doc. , when GR based IV is not selected
Hi,
I required logic, to list out 103 material documents for which movt. 105 is not made , If GR based IV is not selected in PO.
We know, each MIGO document has a reference document number. In case of 103 document, the reference document number is the same number In case of 105 document, the reference docu number is the document number of 103.
But, the reference document number is blank, when GR based IV is not ticked in the Purchase order.
I need some logic to find the reference of 103 document in 105 document for items without GR based IV.
Best Regards
Saravanan
Hi,
Does your PO history had been updated bu the 103 and 105 ? Please check , or the table EKBE,.
Please check table mseg.
Regards,
Similar Messages
-
Table to Know MIRO for mat. doc.(MIGO) incase of GR based IV not checked PO
Hi,
I need your help to know the logic for developing one report in the below situation.
there is a Imported PO. GR Based IV is not checked.
initially customs MIRO has done it,
later inbound delivery taken,
then MIGO 103 movement done,
while doing 103 Mvt, system is asking commerical Inv No and Year. I have given the customs MIRO No.
later 105 mvt done. at this time inventory valuation and taxes and duties captured based on the Customs MIRO.
At this time, i want to know the customs MIRO No. against GR No (i.e., Material Document No.) Any table will provide this information.
Regards,
S VasuDear Ramana,
Thanks for your reply. i already verified this EKBE table, it is giving only mateirla documents information, it is not giving any of the customs miro nos.
Please advise any other tables will help us. -
CIN - complete doc and customization doc
Dear all,
Pls give me cin related full info and customization doc with full detailed and screen shots.
yr input will be very greatful for me. thanks in advnce.
rgds
JKWhat is CIN?
CIN Means Country India Version
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing cenariou2019s. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Some info on CIN Configuration (it may not appear as understandable below, but if you check on screen, it will be understood better)
Country Version India comes with four pricing procedures as follows:
- JINFAC (Sales from manufacturing plants)
- JINEXP (Export sales)
- JINDEP (Sales from depots)
- JINSTK (Stock transfers
CIN: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
In this IMG activity, you maintain the data relating to your excise registrations.
- Enter each of your excise registrations, specifying a four-character code for each Excise Registration Ids
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
- For each excise registration in your business create a registration ID, and state:
- Which taxes the registration covers (additional excise duty, special excise duty, and cess) Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
- The maximum number of items to be printed on each excise invoice
- Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
ECC Number: Specifies the organization's ECC number.
Excise Registration Number: A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division: Specifies the excise division in whose area the excise registration is located.
Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming, AED usage Additional Excise duty Percentage.
These are livable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty. Example - Additional Excise duty is livable in case of textile products, tobacco and sugar.
Similarly for SED CESS Number of Items in Excise Invoice Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies - This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements. This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description: Description of the excise registers set.
Partial CENVAT Credit: Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account
Dependencies - When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings.
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings.
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator - Excise year start month. The calendar month marking the beginning of the excise year. This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure :Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received. Number of excise invoices to be selected Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection Number of days from document date for excise invoice selection.
Example - If the value of this field is 20 and today is 28-03-97. The excise invoice selection will show the related invoices only for the period 08-03-97 to 28-03-97.
Document type for TDS FI posting: Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation Financial accounting document type for TDS posting.
Indicator for item level excise duty round off - This indicator is to be used for deciding whether Item level excise
duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice - You can round off the Excise amount to be paid during an outgoing
Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods - Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts. The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account - Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type - Key representing a type of exchange rate in the system.
- You enter the exchange rate type to store different exchange rates. Example - You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts - When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings - In this IMG activity, you maintain excise information relating to your plants.
Plant Settings - In this activity, you maintain excise information relating to your plants.
For each plant:
- Specify whether it is a manufacturing site or a depot.
- Assign it an excise registration ID. - You can assign the same ID to more than one plant, if required.
Depot - Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- Number of goods receipt per excise invoice.
- Multiple GR for one excise invoice, Single credit
- Multiple GR for one excise invoice, multiple credit
Maintain Excise Groups - In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups - In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation - Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
1. Create one excise group for each set of registers that you need to keep.
2. Assign the excise groups to plants.
3. Maintain whether this Excise group is for a depot or not.
If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers.
11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
Following is the relation between excise group, plant and registration. - In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to. At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
- GR Per Excise Invoice
- Multiple GR for one excise invoice , Multiple credit
- Multiple GR for one excise invoice , Single Credit
Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
The excise invoice is created in the background. - If you want to make use of this function, you must also define the
default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option - RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step. If this is not selected then you need to separately do RG23D selection
followed by PGI and then RG23D verification and posting. If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR - If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo Posting - If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
- Blocked stock
- Stock transport order
- Consignment stock
Maintain Series Group - In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents. Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
- Define excise series groups based on type of outgoing document
- Assign series group to excise registration ID
- If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
- If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' Iindicator. Example - You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
- No account postings for CENVAT in sales cycle
- No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
If the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT - Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators - In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
- If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
- If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults - In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
- Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
- Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
- Specify the conditions in the sales order that are used for excise rates.
- Specify the countervailing duty condition type used for import purchase orders.
See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics u2013 General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and u2026-> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type u2013 for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Letu2019s assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)
Specify Excise Accounts per Excise Transaction - In this IMG activity, you specify which excise accounts (for excise
duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type. If you use sub transaction types, enter the accounts for each sub transaction type as well.
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly. The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example:
- Excise TT DC ind Account name
- GRPO CR CENVAT clearing account
- GRPO CR RG 23 BED account
- GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction - In this IMG activity, you assign the excise and CENVAT accounts to G/L
accounts. When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
- Excise group
- Company code
- Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
- Defined the G/L accounts
- Defined the excise groups
- Maintained the transaction accounts
Activities - For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Note : you need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty. Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small configuration step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
- Material Master à Logistics General
1. Go to IMG Define Structure of Data Screen for each Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is u201CForeign Trade: Import Datau201D. Select the same and click on Sub screens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view sub screen and ensure that the sub screen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 u2013 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade
u2013 Import, Excise related sub screen appears.
***CIN CONFUGURATION***
1.1 Maintain Excise Registration
SAPSPRO Basic settingIndia tax on Goods Movements Logistics general Ref. IMG Maintain Excise Registrations
APPLICABLE
1.2 Maintain Company Code Settings
tax on Goods Logistics general SAP Ref. IMG SPRO Maintain Company Code Basic setting India Movements Settings
APPLICABLE
1.3 Maintain Plant Settings
SAP Ref.SPRO Basic setting India tax on Goods Movements Logistics general IMG Maintain Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO BasicIndia tax on Goods Movements Logistics general SAP Ref. IMG Maintain Excise Groupssetting
APPLICABLE
1.5 Maintain Series Groups
India tax on Goods Movements Logistics general SAP Ref. IMG SPRO Maintain Series GroupsBasic setting
APPLICABLE
1.6 Maintain Excise Duty Indicators
tax on Goods Logistics general SAP Ref. IMG SPRO Maintain Excise Duty Basic setting India Movements Indicators
APPLICABLE
1.7 Maintain Sub transaction Type with Text
India tax on Goods Movements Logistics general SAP Ref. IMG SPRO Maintain Sub transaction Type with TextBasic setting
APPLICABLE
1.8 Determination of Excise Duty
tax Logistics general SAP Ref. IMG SPRO Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SAP Ref.SPRO Determination of ExciseIndia tax on Goods Movements Logistics general IMG Maintain Excise DefaultsDuty
APPLICABLE
1.10 Condition-Based Excise Determination
tax on Goods Logistics general SAP Ref. IMG SPRO Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax on Goods Logistics general SAP Ref. IMG SPRO Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
APPLICABLE
1.12 Classify Condition Types
SAPSPRO Condition-BasedIndia tax on Goods Movements Logistics general Ref. IMG Classify Condition TypesExcise Determination
APPLICABLE
1.13 Maintain Chapter IDs
tax on Goods Logistics general SAP Ref. IMG SPRO Maintain Chapter ids Master dataIndia Movements
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO Master dataIndia tax on Goods Movements Logistics general SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods Logistics general SAP Ref. IMG SPRO Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods Logistics general SAP Ref. IMG SPRO Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SAPSPRO BusinessIndia tax on Goods Movements Logistics general Ref. IMG Incoming Excise InvoicesTransactions
APPLICABLE
1.18 Define Processing Modes Per Transaction
Logistics general SAP Ref. IMG SPRO Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
tax on Goods Logistics general SAP Ref. IMG SPRO Define Reference Documents Per Business TransactionsIndia Movements Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SAPSPRO BusinessIndia tax on Goods Movements Logistics general Ref. IMG Maintain Rejection CodesTransactions
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics SAP Ref. IMG SPRO Specify Which Business TransactionsIndia tax on Goods Movementsgeneral Movement Types Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
tax on Goods Logistics general SAP Ref. IMG SPRO Assign Outgoing Excise Invoices Business TransactionsIndia Movements Billing Types to Delivery Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
Logistics general SAP Ref. IMG SPRO Outgoing Excise Invoices Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
tax on Logistics general SAP Ref. IMG SPRO Subcontracting Subcontracting Business TransactionsIndia Goods Movements Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO BusinessIndia tax on Goods Movements Logistics general SAP Ref. IMG Subcontracting SubcontractingTransactions Attributes
APPLICABLE
1.26 Utilization Determination
SAPSPRO BusinessIndia tax on Goods Movements Logistics general Ref. IMG Utilization UtilizationTransactions Determination
APPLICABLE
1.27 Specify SAP script Forms
SPRO BusinessIndia tax on Goods Movements Logistics general SAP Ref. IMG Specify SAP script Excise RegistersTransactions Forms
APPLICABLE
1.28 Number Ranges
SAP Ref. IMG SPRO Number ToolsIndia tax on Goods MovementsLogistics general Ranges
APPLICABLE
1.29 Message Control
SAP Ref. IMG SPRO Message ToolsIndia tax on Goods MovementsLogistics general Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
regards,
indranil -
Sap notes for 103 movement type and 105 movement types in sap
Hi all,
Please let me know if there are any sap notes for 103 movement type and 105 movement type in sap as soon as possible
points will be awarded.
thanking u in advance,
srinivas.There are many SAP notes related to these movement types e.g 514609,750836,
533833, 808029, 317823,etc.
You can search them at http://service.sap.com
Regards,
Amit -
Billing Doc. and Accouting Doc
Hi ,
Is there any difference between Billing Doc. and Accouting Doc.?
Regards
AkashDear Akash,
In common terms:
Billing/ Invoice Document is a SD-Document, whereas
Accounting Document is FI-Document.
Billing document is created before the data transfer in the accounting.; whereas
An accounting document is a representation within the SAP System of the document (for example, an invoice) that triggered the posting.
When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.
Best regards,
Amit -
Number range of billing doc and accounting doc to be same
Hi Gurus,
Can any one help me out to make the number ranges of billing doc and accounting doc same every time.
Even though the invoice is cancelled the same no range should come for cancellation accounting doc.
Thanks in advance
DushyantHi,
Create or change the same interval for the BILLING DOCUMENTS & ACCOUNTING DOCUMENTS in VN01 and FBN1*
For BILLING DOCUMENTS assign this Number range in the VOFA transaction code for the Billing document tyes*
For ACCOUNTING DOCUMENTS assign this Number range in the FBN1 for your company code and fiscal year*
activate the External Field [] . this is mandtry
please check and revert back.
regards,
Anup Shukla -
I have 2? How do I sync selected photos from my IPad to my IMac w/o losing all photos on my IPad which will be replaced with the photos on my IMac.You see I have two IMacs with different sets of photos. Also want to convert all Apple works docs to pages docs on my IMac. Is there and app available to do the former. many thanks. b
The iPad and related software is designed to sync with only one computer. I suggest transferring the photos from one of your iMacs to the other so that all photos are on one Mac. Same for all other files you want to sync over.
To get those AppleWorks files to the iPad you'll have to determine if Pages will open them. If it will then use the file sharing feature of iTunes to copy them to Pages on your pad.
If Pages will not open the AppleWorks files directly you'll have to save them in some format that Pages will read. These include but may not be limited to Pages and Word formats. -
Windows 8.1 PC, using reader, when searching a folder containing approx 100 doc's. If i search for a word, no results are returned. only the doc names can be found but nothing from within the doc.
This is a new problem and was not the case before.Works perfectly fine for me with the latest Reader version (11.0.09).
You write that it worked "before"; before what? An update? Update from what version to what version? -
I imported and opened a word doc to pages. When I went to edit all I got was highlighted boxes of text....no cursor or keyboard. How do I edit an imported doc in Pages?
No, it's a document I created and it's not locked. I did it at work and sent it to Pages so I could work at home. It opens but I can't type or edit.
-
How to connect GR doc with IR doc
all,
can you tell me how to connect between GR doc and IR doc. like 1 PO has 3 GR doc and 5 IR doc, how could i know which GR related to which IR? does it have ref doc? i have tried to look at ekbe, but i don't know how to connect them.
thankscheck EKBE table . u will get all the relations.
EKBE-VGABE = 2 for IR, so byusing PO number u can get all IR number at item level.
Regards
Prabhu -
Extractor for Acc Doc . Material Doc/Invoice Ref
Hi All
I am looking for an extractor which provides the following information.
Purchase Doc --> Material Doc / Invoice --> Acc Doc number
Is there any extractor that i can enhance or use which gives me the following information.
Thanks
VanajaHi,
Try 0FI_AP_4. It will give accounting doc and purchasing doc. I am not sure abour material doc.
Regards,
Raghavendra. -
Generating a print doc deletes other docs in the same directory
Generating a new doc into a directory that contains a different doc generated off the same Word template causes the older doc to be deleted.
MY RH8 project is set up with a number of Print Documentation SSLs, one for each chapter of a book, all to use styles from the same Word template. Each SSL has the same Location selected, so all the chapters are by default created in a common directory, where each can be tweaked as needed and later all merged into a single PDF for distribution.
But as each doc is generated, the previously-generated doc in that directory disappears. The newer and older files have different file names, were generated by different RH Printed Documentation SSLs, but the SSLs refer to the same Word template. If a previously-generated doc is still open in Word when I generate the next, then I get the "[template name] is locked for editing" prompt, I select "Open a Read Only copy", it runs on to completion, and then both docs are present in the directory as expected.
The selected output can be doc, docx, or pdf, and always the earlier file is deleted. The selected Location in which the files are created can be inside the project or outside the project. It makes no difference whether the template's properties are set to Read-only.
An obvious workaround is to copy each file out to a different directory as soon as the file is generated. But RH deleting differently-named files is so obviously a malicious thing to do, I can't be working it right. Any ideas?When you generate a Print Doc SSL, a log file with name <ProjectName>.log is created along with the generated word doc(s) in the output folder. This log file contains the name of the previously generated word doc(s). When a Print Doc SSL is re-generated, it read the name of previous word doc from the log file and deletes it and creates a new word doc with possibly new name given in the SSL settings.
So, this is the normal behaviour of RoboHelp and works correctly if each Print Doc SSL is generated in separate folders. But when all the Print Doc SSLs are generated in the same output folder then the current SSL reads the log file of the previous SSL and hence deletes the previously generated word doc in that output folder.
Workaround:
1. RoboHelp has an option to generate individual Word Document for each Chapter, it can be used instead of Multiple SSL with one Chapter each.
2. If you can't use the first option for any reason, then delete the <ProjectName>.log before generating the each Print Doc SSL. -
Sphere doc cam software crashes when using the screen recording feature in the WorkGroup Manager managed environment . Does not crash in admin (non managed).
Process: Sphere [94287]
Path: /Applications/Sphere.app/Contents/MacOS/Sphere
Identifier: com.yourcompany.Sphere
Version: ??? (???)
Code Type: X86 (Native)
Parent Process: launchd [244]
Interval Since Last Report: 371 sec
Crashes Since Last Report: 2
Per-App Interval Since Last Report: 25 sec
Per-App Crashes Since Last Report: 1
Date/Time: 2014-02-11 09:53:05.896 -0700
OS Version: Mac OS X 10.5.8 (9L31a)
Report Version: 6
Anonymous UUID: 9ACAC95B-DACE-48A7-BA12-8644258A670B
Exception Type: EXC_BAD_ACCESS (SIGBUS)
Exception Codes: KERN_PROTECTION_FAILURE at 0x000000000000002c
Crashed Thread: 0
Thread 0 Crashed:
0 com.yourcompany.Sphere 0x0009e93f FrameMovieExporter::stop(QString&) + 79
1 com.yourcompany.Sphere 0x000a2e06 -[RecordingController stopRecording] + 118
2 com.yourcompany.Sphere 0x0009c217 RecordingImpl::doStopRecording(QString*) + 39
3 com.yourcompany.Sphere 0x0009b33d RecordingImpl::doStopRecording(QList<QString>&) + 77
4 com.yourcompany.Sphere 0x00095163 RecordingCommonImpl::stopRecording(QList<QString>&) + 67
5 com.yourcompany.Sphere 0x0011a7a8 Sphere::stopRecord() + 136
6 com.yourcompany.Sphere 0x0010d37e ToolsPanel::startStopRecording(bool) + 78
7 com.yourcompany.Sphere 0x00134bad ToolsPanel::qt_metacall(QMetaObject::Call, int, void**) + 541
8 QtCore 0x00902b51 QMetaObject::activate(QObject*, QMetaObject const*, int, void**) + 673
9 QtGui 0x02f172c4 QAbstractButton::clicked(bool) + 68
10 QtGui 0x02c3329a QAbstractButton::mousePressEvent(QMouseEvent*) + 186
11 QtGui 0x02c34366 QAbstractButton::keyPressEvent(QKeyEvent*) + 726
12 QtGui 0x02c345b5 QAbstractButton::mouseReleaseEvent(QMouseEvent*) + 117
13 QtGui 0x02d0866c QToolButton::mouseReleaseEvent(QMouseEvent*) + 28
14 QtGui 0x028e2a65 QWidget::event(QEvent*) + 2565
15 QtGui 0x02c335bd QAbstractButton::event(QEvent*) + 45
16 QtGui 0x02d0a6f0 QToolButton::event(QEvent*) + 64
17 QtGui 0x028872ec QApplicationPrivate::notify_helper(QObject*, QEvent*) + 188
18 QtGui 0x0288efbd QApplication::notify(QObject*, QEvent*) + 7789
19 QtCore 0x008fc33c QCoreApplication::notifyInternal(QObject*, QEvent*) + 108
20 QtGui 0x0288741c QApplication::activeModalWidget() + 156
21 QtGui 0x0283b043 QMacCocoaAutoReleasePool::QMacCocoaAutoReleasePool() + 19427
22 QtGui 0x0282adff QMacInputContext::reset() + 4063
23 com.apple.AppKit 0x91dadb95 -[NSWindow sendEvent:] + 5539
24 QtGui 0x02831cdb QMacInputContext::reset() + 32443
25 com.apple.AppKit 0x91d7a6a5 -[NSApplication sendEvent:] + 2939
26 QtGui 0x028353dd QMacInputContext::reset() + 46525
27 com.apple.AppKit 0x91cd7fe7 -[NSApplication run] + 867
28 QtGui 0x0283f471 QDesktopWidget::resizeEvent(QResizeEvent*) + 12513
29 QtCore 0x009ebb61 QEventLoop::processEvents(QFlags<QEventLoop::ProcessEventsFlag>) + 65
30 QtCore 0x009ebeaa QEventLoop::exec(QFlags<QEventLoop::ProcessEventsFlag>) + 170
31 QtCore 0x009ed526 QCoreApplication::exec() + 182
32 com.yourcompany.Sphere 0x001229e1 main + 897
33 com.yourcompany.Sphere 0x0000bd09 _start + 208
34 com.yourcompany.Sphere 0x0000bc38 start + 40
Thread 1:
0 libSystem.B.dylib 0x9094460a select$DARWIN_EXTSN + 10
1 libSystem.B.dylib 0x90926055 _pthread_start + 321
2 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 2:
0 libSystem.B.dylib 0x908fc34e __semwait_signal + 10
1 libSystem.B.dylib 0x90926ccd pthread_cond_wait$UNIX2003 + 73
2 libGLProgrammability.dylib 0x95d73b32 glvmDoWork + 162
3 libSystem.B.dylib 0x90926055 _pthread_start + 321
4 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 3:
0 libSystem.B.dylib 0x908f5166 mach_msg_trap + 10
1 libSystem.B.dylib 0x908fc95c mach_msg + 72
2 com.apple.CoreFoundation 0x93563e7e CFRunLoopRunSpecific + 1790
3 com.apple.CoreFoundation 0x93564aa8 CFRunLoopRunInMode + 88
4 com.apple.Foundation 0x900ea3d5 -[NSRunLoop(NSRunLoop) runMode:beforeDate:] + 213
5 com.apple.Foundation 0x90168b4d -[NSRunLoop(NSRunLoop) runUntilDate:] + 93
6 com.AVerMedia.AVerVDig 0x170584b9 -[AVDocCamControlTCPServer socketThread] + 271
7 com.apple.AppKit 0x92035123 +[NSApplication _startDrawingThread:] + 77
8 com.apple.Foundation 0x900b5dfd -[NSThread main] + 45
9 com.apple.Foundation 0x900b59a4 __NSThread__main__ + 308
10 libSystem.B.dylib 0x90926055 _pthread_start + 321
11 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 4:
0 libSystem.B.dylib 0x908f5166 mach_msg_trap + 10
1 libSystem.B.dylib 0x908fc95c mach_msg + 72
2 com.apple.CoreFoundation 0x93563e7e CFRunLoopRunSpecific + 1790
3 com.apple.CoreFoundation 0x93564b04 CFRunLoopRun + 84
4 ...le.QuickTimeUSBVDCDigitizer 0x181ca084 0x181c9000 + 4228
5 libSystem.B.dylib 0x90926055 _pthread_start + 321
6 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 5:
0 libSystem.B.dylib 0x908f5166 mach_msg_trap + 10
1 libSystem.B.dylib 0x908fc95c mach_msg + 72
2 com.apple.CoreFoundation 0x93563e7e CFRunLoopRunSpecific + 1790
3 com.apple.CoreFoundation 0x93564b04 CFRunLoopRun + 84
4 ...le.QuickTimeUSBVDCDigitizer 0x181ca084 0x181c9000 + 4228
5 libSystem.B.dylib 0x90926055 _pthread_start + 321
6 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 6:
0 libSystem.B.dylib 0x909258c6 kevent + 10
1 QtCore 0x009306e6 QThread::setPriority(QThread::Priority) + 454
2 libSystem.B.dylib 0x90926055 _pthread_start + 321
3 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 7:
0 libSystem.B.dylib 0x908f5166 mach_msg_trap + 10
1 libSystem.B.dylib 0x908fc95c mach_msg + 72
2 com.apple.CoreFoundation 0x93563e7e CFRunLoopRunSpecific + 1790
3 com.apple.CoreFoundation 0x93564aa8 CFRunLoopRunInMode + 88
4 com.apple.audio.CoreAudio 0x95a695f8 HALRunLoop::OwnThread(void*) + 160
5 com.apple.audio.CoreAudio 0x95a69480 CAPThread::Entry(CAPThread*) + 96
6 libSystem.B.dylib 0x90926055 _pthread_start + 321
7 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 8:
0 libSystem.B.dylib 0x908f5166 mach_msg_trap + 10
1 libSystem.B.dylib 0x908fc95c mach_msg + 72
2 com.apple.CoreFoundation 0x93563e7e CFRunLoopRunSpecific + 1790
3 com.apple.CoreFoundation 0x93564aa8 CFRunLoopRunInMode + 88
4 com.apple.CoreMediaIOServices 0x93278a74 MIO::DAL::RunLoop::OwnThread(void*) + 160
5 com.apple.CoreMediaIOServices 0x9327ac46 CAPThread::Entry(CAPThread*) + 96
6 libSystem.B.dylib 0x90926055 _pthread_start + 321
7 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 9:
0 libSystem.B.dylib 0x908fc34e __semwait_signal + 10
1 libSystem.B.dylib 0x90926ccd pthread_cond_wait$UNIX2003 + 73
2 com.apple.ColorSync 0x937863c8 pthreadSemaphoreWait(t_pthreadSemaphore*) + 42
3 com.apple.ColorSync 0x93798d4e CMMConvTask(void*) + 54
4 libSystem.B.dylib 0x90926055 _pthread_start + 321
5 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 10:
0 libSystem.B.dylib 0x908f5166 mach_msg_trap + 10
1 libSystem.B.dylib 0x908fc95c mach_msg + 72
2 com.apple.CoreFoundation 0x93563e7e CFRunLoopRunSpecific + 1790
3 com.apple.CoreFoundation 0x93564aa8 CFRunLoopRunInMode + 88
4 com.apple.Foundation 0x900ea3d5 -[NSRunLoop(NSRunLoop) runMode:beforeDate:] + 213
5 com.apple.Foundation 0x90168b4d -[NSRunLoop(NSRunLoop) runUntilDate:] + 93
6 com.AVerMedia.AVerVDig 0x17053914 -[AVUSBDeviceCYBulk2 threadEntry:] + 466
7 com.apple.AppKit 0x92035123 +[NSApplication _startDrawingThread:] + 77
8 com.apple.Foundation 0x900b5dfd -[NSThread main] + 45
9 com.apple.Foundation 0x900b59a4 __NSThread__main__ + 308
10 libSystem.B.dylib 0x90926055 _pthread_start + 321
11 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 11:
0 libSystem.B.dylib 0x9092c2da select$DARWIN_EXTSN$NOCANCEL + 10
1 QtCore 0x00a0e9f7 qt_safe_select(int, fd_set*, fd_set*, fd_set*, timeval const*) + 87
2 QtCore 0x00a12c93 QEventDispatcherUNIXPrivate::doSelect(QFlags<QEventLoop::ProcessEventsFlag>, timeval*) + 435
3 QtCore 0x00a131cf QEventDispatcherUNIX::processEvents(QFlags<QEventLoop::ProcessEventsFlag>) + 175
4 QtCore 0x009ebb61 QEventLoop::processEvents(QFlags<QEventLoop::ProcessEventsFlag>) + 65
5 QtCore 0x009ebeaa QEventLoop::exec(QFlags<QEventLoop::ProcessEventsFlag>) + 170
6 QtCore 0x0092f79d QThread::exec() + 157
7 libAVerMacDocCam.1.0.0.dylib 0x01054f2f IdleThread::run() + 127
8 QtCore 0x009306e6 QThread::setPriority(QThread::Priority) + 454
9 libSystem.B.dylib 0x90926055 _pthread_start + 321
10 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 12:
0 libSystem.B.dylib 0x908f51a2 semaphore_wait_trap + 10
1 ...ickTimeComponents.component 0x93e98c82 QTThreadWaitSignal + 100
2 ...ickTimeComponents.component 0x94aaf95c sgAudioProcessingThreadEntryPoint + 87
3 ...ickTimeComponents.component 0x93e9846b start_thread + 54
4 libSystem.B.dylib 0x90926055 _pthread_start + 321
5 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 13:
0 libSystem.B.dylib 0x908f51c6 semaphore_timedwait_signal_trap + 10
1 libSystem.B.dylib 0x909271af _pthread_cond_wait + 1244
2 libSystem.B.dylib 0x90928a33 pthread_cond_timedwait_relative_np + 47
3 com.apple.audio.CoreAudio 0x95a78bdf CAGuard::WaitFor(unsigned long long) + 213
4 com.apple.audio.CoreAudio 0x95a7a79a CAGuard::WaitUntil(unsigned long long) + 70
5 com.apple.audio.CoreAudio 0x95a78f3f HP_IOThread::WorkLoop() + 759
6 com.apple.audio.CoreAudio 0x95a78c43 HP_IOThread::ThreadEntry(HP_IOThread*) + 17
7 com.apple.audio.CoreAudio 0x95a69480 CAPThread::Entry(CAPThread*) + 96
8 libSystem.B.dylib 0x90926055 _pthread_start + 321
9 libSystem.B.dylib 0x90925f12 thread_start + 34
Thread 0 crashed with X86 Thread State (32-bit):
eax: 0x00000000 ebx: 0x0009e8fe ecx: 0x00000001 edx: 0x0107f000
edi: 0x186b8940 esi: 0x186b8940 ebp: 0xbfffe7c8 esp: 0xbfffe770
ss: 0x0000001f efl: 0x00210282 eip: 0x0009e93f cs: 0x00000017
ds: 0x0000001f es: 0x0000001f fs: 0x00000000 gs: 0x00000037
cr2: 0x0000002c
Binary Images:
0x1000 - 0x4fffff +com.yourcompany.Sphere ??? (???) <f7c2b0a788413da6927f15cbf1665ed7> /Applications/Sphere.app/Contents/MacOS/Sphere
0x56b000 - 0x575ff3 +libAVerBase.1.0.0.dylib ??? (???) <c0f817480b8b3b1e93acfaa715b5cdfe> /Applications/Sphere.app/Contents/Frameworks/libAVerBase.1.0.0.dylib
0x57b000 - 0x580ffb +libAVerMacSystem.1.0.0.dylib ??? (???) <7d7ab1c093e73eacb72caa7378839ad8> /Applications/Sphere.app/Contents/Frameworks/libAVerMacSystem.1.0.0.dylib
0x585000 - 0x618fe3 +libAVerSocialNetwork.1.0.0.dylib ??? (???) <b6ea2ada18a931bebe40559dac9c3355> /Applications/Sphere.app/Contents/Frameworks/libAVerSocialNetwork.1.0.0.dylib
0x638000 - 0x686ffb +libAVerDocCamDirectCore.1.0.0.dylib ??? (???) <7ce00b3227cc357c89b6380576b039c1> /Applications/Sphere.app/Contents/Frameworks/libAVerDocCamDirectCore.1.0.0.dyli b
0x6a4000 - 0x6a9fef +QtSingleApplication.1.0.0.dylib ??? (???) <c96c230d43c5fadf347617dbac171f4c> /Applications/Sphere.app/Contents/Frameworks/QtSingleApplication.1.0.0.dylib
0x6af000 - 0x737fe3 +QtMultimediaKit ??? (???) <128415cf4f68e58494e3e8f796e64abe> /Applications/Sphere.app/Contents/Frameworks/QtMultimediaKit.framework/Versions /1/QtMultimediaKit
0x766000 - 0x7a8fff +phonon ??? (???) <0c22e12035bf30ab3b45c683f2685731> /Applications/Sphere.app/Contents/Frameworks/phonon.framework/Versions/4/phonon
0x7bd000 - 0x836fe3 +QtDBus ??? (???) <1978cb6b3385a6a506849d535c8ff202> /Applications/Sphere.app/Contents/Frameworks/QtDBus.framework/Versions/4/QtDBus
0x844000 - 0x897fe3 +QtXml ??? (???) <55615d3464055b65160ce9d1f8732ff4> /Applications/Sphere.app/Contents/Frameworks/QtXml.framework/Versions/4/QtXml
0x8a8000 - 0xb0afeb +QtCore ??? (???) <166e83eea8084b01d66ed13c1a20a216> /Applications/Sphere.app/Contents/Frameworks/QtCore.framework/Versions/4/QtCore
0xb56000 - 0xda1ff3 +QtScript ??? (???) <e5ca39a11e0d64757d8392027d1c6457> /Applications/Sphere.app/Contents/Frameworks/QtScript.framework/Versions/4/QtSc ript
0xdd9000 - 0xe0bfe7 +QtSql ??? (???) <e9dba1fae1b47f6ec389fcc5a32ef9ad> /Applications/Sphere.app/Contents/Frameworks/QtSql.framework/Versions/4/QtSql
0xe19000 - 0xedffe3 +QtOpenGL ??? (???) <9847c32076b1eb3415fe103622116be9> /Applications/Sphere.app/Contents/Frameworks/QtOpenGL.framework/Versions/4/QtOp enGL
0xeff000 - 0x1016feb +QtNetwork ??? (???) <73e78f033d96a3976cf20b05c03f2c36> /Applications/Sphere.app/Contents/Frameworks/QtNetwork.framework/Versions/4/QtN etwork
0x103a000 - 0x103dff7 +libAVerSupportCrypto.1.0.0.dylib ??? (???) <6279e58c463d38c2924fdf78693026b1> /Applications/Sphere.app/Contents/Frameworks/libAVerSupportCrypto.1.0.0.dylib
0x1040000 - 0x1043ff7 +libAVerSupportGeneral.1.0.0.dylib ??? (???) <cf7af01f8b1e3e879ea29b0315801101> /Applications/Sphere.app/Contents/Frameworks/libAVerSupportGeneral.1.0.0.dylib
0x1046000 - 0x1066ff3 +libAVerMacDocCam.1.0.0.dylib ??? (???) <f68870d8dbb63abdb259cf61ac462793> /Applications/Sphere.app/Contents/Frameworks/libAVerMacDocCam.1.0.0.dylib
0x1073000 - 0x1079fff +libAVerUsbMisc.1.0.0.dylib ??? (???) <5193e5654fc63c9e8ca3ab9750a3be7a> /Applications/Sphere.app/Contents/Frameworks/libAVerUsbMisc.1.0.0.dylib
0x1178000 - 0x1195ffb +libqqt7engine.dylib ??? (???) <9c4b928ca3761ad6f92c0ed85063c721> /Applications/Sphere.app/Contents/PlugIns/mediaservice/libqqt7engine.dylib
0x11a0000 - 0x11abff7 +libqtmedia_audioengine.dylib ??? (???) <29adeb116e1e002e0a524167aa952468> /Applications/Sphere.app/Contents/PlugIns/mediaservice/libqtmedia_audioengine.d ylib
0x13ff000 - 0x25ddfef +QtWebKit ??? (???) <8866c377d70c71144ec8e01f1a83dcdb> /Applications/Sphere.app/Contents/Frameworks/QtWebKit.framework/Versions/4/QtWe bKit
0x27fe000 - 0x317afef +QtGui ??? (???) <0bfe5cdbc200d5a4f7cb07122c2c0db8> /Applications/Sphere.app/Contents/Frameworks/QtGui.framework/Versions/4/QtGui
0x1704b000 - 0x1705dff0 +com.AVerMedia.AVerVDig 2.5.1.0032 (2.5.1.0032) <90c4277c83c6375a01fe65b19115e165> /Library/QuickTime/AVerVDig.component/Contents/MacOS/AVerVDig
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0x94d42000 - 0x94d83fe7 libRIP.A.dylib ??? (???) <cd04df9e8993c51312c8cbcfe2539914> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ CoreGraphics.framework/Versions/A/Resources/libRIP.A.dylib
0x94f05000 - 0x94fb7ffb libcrypto.0.9.7.dylib ??? (???) <d02f7e5b8a68813bb7a77f5edb34ff9d> /usr/lib/libcrypto.0.9.7.dylib
0x94ff5000 - 0x9500dfff com.apple.openscripting 1.2.8 (???) <a888b18c8527f71629702ed8dce9c877> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/OpenScripting .framework/Versions/A/OpenScripting
0x9500e000 - 0x95013fff com.apple.DisplayServicesFW 2.0.2 (2.0.2) <cb9b98b43ae385a0f374baabe2b71764> /System/Library/PrivateFrameworks/DisplayServices.framework/Versions/A/DisplayS ervices
0x95014000 - 0x9515dff7 com.apple.ImageIO.framework 2.0.9 (2.0.9) <717938c4837f88bbe8ec613d4d25bc52> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ ImageIO.framework/Versions/A/ImageIO
0x9515e000 - 0x951d0fff com.apple.PDFKit 2.1.2 (2.1.2) /System/Library/Frameworks/Quartz.framework/Versions/A/Frameworks/PDFKit.framew ork/Versions/A/PDFKit
0x951d1000 - 0x95211fef com.apple.CoreMedia 0.484.2 (484.2) <81221976abdc19f30723c81c5669bbc9> /System/Library/PrivateFrameworks/CoreMedia.framework/Versions/A/CoreMedia
0x95212000 - 0x958b2fff com.apple.CoreGraphics 1.409.8 (???) <25020feb388637ee860451c19b613c48> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ CoreGraphics.framework/Versions/A/CoreGraphics
0x959d1000 - 0x95a4bff8 com.apple.print.framework.PrintCore 5.5.4 (245.6) <9ae833544b8249984c07544dbe6a97fa> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ PrintCore.framework/Versions/A/PrintCore
0x95a4c000 - 0x95ac9feb com.apple.audio.CoreAudio 3.1.2 (3.1.2) <782a08c44be4698597f4bbd79cac21c6> /System/Library/Frameworks/CoreAudio.framework/Versions/A/CoreAudio
0x95aca000 - 0x95ae6ff3 com.apple.CoreVideo 1.6.1 (48.6) <186cb311c17ea8714e918273c86d3c13> /System/Library/Frameworks/CoreVideo.framework/Versions/A/CoreVideo
0x95bdc000 - 0x95c1bfef libTIFF.dylib ??? (???) <2afd7f6079224311d67ab427e10bf61c> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ ImageIO.framework/Versions/A/Resources/libTIFF.dylib
0x95c39000 - 0x95c40ff7 libCGATS.A.dylib ??? (???) <8875cf11c0de0579423ac6b6ce80336d> /System/Library/Frameworks/ApplicationServices.framework/Versions/A/Frameworks/ CoreGraphics.framework/Versions/A/Resources/libCGATS.A.dylib
0x95c41000 - 0x95c41ffb com.apple.installserver.framework 1.0 (8) /System/Library/PrivateFrameworks/InstallServer.framework/Versions/A/InstallSer ver
0x95cc1000 - 0x95d4bff7 com.apple.DesktopServices 1.4.9 (1.4.9) <f5e51a76d315798371b3dd35a4d46d6c> /System/Library/PrivateFrameworks/DesktopServicesPriv.framework/Versions/A/Desk topServicesPriv
0x95d4c000 - 0x9621dfbe libGLProgrammability.dylib ??? (???) <d5cb4e7997a873cd77523689e6749acd> /System/Library/Frameworks/OpenGL.framework/Versions/A/Libraries/libGLProgramma bility.dylib
0x9621e000 - 0x96258fe7 com.apple.coreui 1.2 (62) /System/Library/PrivateFrameworks/CoreUI.framework/Versions/A/CoreUI
0x96259000 - 0x965f6fef com.apple.QuartzCore 1.5.8 (1.5.8) <18113e06d296230d63a63b58baf35f55> /System/Library/Frameworks/QuartzCore.framework/Versions/A/QuartzCore
0x965f7000 - 0x96604fe7 com.apple.opengl 1.5.10 (1.5.10) <e7d1198d869f45f09251f9697cbdd192> /System/Library/Frameworks/OpenGL.framework/Versions/A/OpenGL
0x96605000 - 0x96692ff7 com.apple.LaunchServices 292 (292) <a41286c7c1eb20ffd5cc796f791070f0> /System/Library/Frameworks/CoreServices.framework/Versions/A/Frameworks/LaunchS ervices.framework/Versions/A/LaunchServices
0x96693000 - 0x966a9fff com.apple.DictionaryServices 1.0.0 (1.0.0) <ad0aa0252e3323d182e17f50defe56fc> /System/Library/Frameworks/CoreServices.framework/Versions/A/Frameworks/Diction aryServices.framework/Versions/A/DictionaryServices
0x966aa000 - 0x966b4feb com.apple.audio.SoundManager 3.9.2 (3.9.2) <0f2ba6e891d3761212cf5a5e6134d683> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/CarbonSound.f ramework/Versions/A/CarbonSound
0x966b5000 - 0x966c1ff9 com.apple.helpdata 1.0.1 (14.2) /System/Library/PrivateFrameworks/HelpData.framework/Versions/A/HelpData
0x966c2000 - 0x96700fff libGLImage.dylib ??? (???) <2e570958595e0c9c3a289158223b39ee> /System/Library/Frameworks/OpenGL.framework/Versions/A/Libraries/libGLImage.dyl ib
0x96701000 - 0x96853ff3 com.apple.audio.toolbox.AudioToolbox 1.5.3 (1.5.3) /System/Library/Frameworks/AudioToolbox.framework/Versions/A/AudioToolbox
0x96a28000 - 0x96b08fff libobjc.A.dylib ??? (???) <3ca288b625a47bbcfe378158e4dc328f> /usr/lib/libobjc.A.dylib
0x9788c000 - 0x979d6feb com.apple.QTKit 7.6.9 (1680.9) <fe987e6adf235d5754399dcdae6e5a8e> /System/Library/Frameworks/QTKit.framework/Versions/A/QTKit
0x97a19000 - 0x97ad4fe3 com.apple.CoreServices.OSServices 228.1 (228.1) <9c640e79ad97f335730d8a49f6cb2032> /System/Library/Frameworks/CoreServices.framework/Versions/A/Frameworks/OSServi ces.framework/Versions/A/OSServices
0x97b49000 - 0x97b49ff8 com.apple.Cocoa 6.5 (???) <e064f94d969ce25cb7de3cfb980c3249> /System/Library/Frameworks/Cocoa.framework/Versions/A/Cocoa
0x97b4a000 - 0x97b4affe com.apple.MonitorPanelFramework 1.2.0 (1.2.0) <a2b462be6c51187eddf7d097ef0e0a04> /System/Library/PrivateFrameworks/MonitorPanel.framework/Versions/A/MonitorPane l
0x97c3a000 - 0x97c62ff7 com.apple.shortcut 1.0.1 (1.0) <37e4b08cfaf9edb08b8682a06c4ec844> /System/Library/PrivateFrameworks/Shortcut.framework/Versions/A/Shortcut
0x97c96000 - 0x97c96ffa com.apple.CoreServices 32 (32) <2fcc8f3bd5bbfc000b476cad8e6a3dd2> /System/Library/Frameworks/CoreServices.framework/Versions/A/CoreServices
0x97ca4000 - 0x97d00ff7 com.apple.htmlrendering 68 (1.1.3) <fe87a9dede38db00e6c8949942c6bd4f> /System/Library/Frameworks/Carbon.framework/Versions/A/Frameworks/HTMLRendering .framework/Versions/A/HTMLRendering
0x97d01000 - 0x97d5effb libstdc++.6.dylib ??? (???) <04b812dcec670daa8b7d2852ab14be60> /usr/lib/libstdc++.6.dylib
0x97d5f000 - 0x97d66fe9 libgcc_s.1.dylib ??? (???) <f53c808e87d1184c0f9df63aef53ce0b> /usr/lib/libgcc_s.1.dylib
0x97d67000 - 0x97deeff7 libsqlite3.0.dylib ??? (???) <aaaf72c093e13f34b96e2688b95bdb4a> /usr/lib/libsqlite3.0.dylib
0x97def000 - 0x97defffd com.apple.Accelerate.vecLib 3.4.2 (vecLib 3.4.2) /System/Library/Frameworks/Accelerate.framework/Versions/A/Frameworks/vecLib.fr amework/Versions/A/vecLib
0x97df0000 - 0x9811bff6 com.apple.QuickTime 7.6.9 (1680.9) <024f122335016a54f8e59ddb4c79901d> /System/Library/Frameworks/QuickTime.framework/Versions/A/QuickTime
0xfffe8000 - 0xfffebfff libobjc.A.dylib ??? (???) /usr/lib/libobjc.A.dylib
0xffff0000 - 0xffff1780 libSystem.B.dylib ??? (???) /usr/lib/libSystem.B.dylibHi
Looks like it may be this:
http://support.apple.com/kb/TS3968
CCT -
Pages5:Saving Docs as Word docs?
Pages '09 didn't force you to save your doc in Pages format. You could choose to save it as a Word, or whatever. Now, in the new Pages, it seems you are forced to save your doc in Pages format; you can only obtain a Word copy by exporting the doc after you've saved it, so you end up with two copies - one in Pages, one in .docx. Most of my clients can't open a Pages doc, so now I have two copies of everything unless I want to manually trash the Pages originals. Is there a way to just save any doc you're working on in another format besides Pages, without exporting?
Actually in Pages '09 it was Save a copy as Word:
You created both a .pages document and exported a .doc copy.
Which is a good thing because not keeping a .pages version was bound to lead to trouble because the export is not perfect.
Real if you want to work in .doc, use Word or a Word clone. Even TextEdit will open and save in Word .doc if you don't have complex formatting.
Pages is not a Word substitute if you have to constantly transfer files back and forth.
Peter -
You did not select all the docs belonging to the cross-co code transact Message no. F5876
Hello All,
When Cross company document is reversed with FBU8, Only one (1) leg is reversed and another (2) is not.
For internal audit purpose, when any document is reversed, User should attach some proofs and then he should reverse it.
When I tried to reverse only (2) leg through FBU8, I am getting this error – “You did not select all the docs belonging to the cross-co code transact Message no. F5876”.
Pls give me some inputs how to reverse (2) leg.
ThanksHello Kalim - I am getting error message. We can not make it to warning message, though we have option in OBA5.
Any other alternatives?
Thanks
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