Strange behavior of hyperlinks in a exported keynote presentation

Hi everybody,
I have a presentation with hyperlinks in it, that works normally under Keynote. When i export the presentation to a quicktime movie, all the hyperlinks need two clicks with the mouse to advance. First it shows only the background, and with the second click, it plays normally.
Anyone knows how to solve this?
Thanks in advance!

Hi,
Don't know if you're still fighting with this or not, but it sounds like your problem is similar to one I had a couple of months ago. Have you tried this solution?
http://discussions.apple.com/thread.jspa?messageID=8093226&#8093226

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        IMPORTING
          output = record2-service.
      wa_poservices-ext_line = '0000000010'.
      wa_poservices-service  = record2-service.
      wa_poservices-quantity = record2-quantity.
      wa_poservices-gr_price = record2-gr_price.
      wa_posrvaccessvalues-pckg_no = wrk_packno.
      wa_posrvaccessvalues-line_no = '0000000002'.
      wa_posrvaccessvalues-serial_no = '01'.
      wa_posrvaccessvalues-serno_line = '01'.
    wa_posrvaccessvalues-quantity = record2-quantity.
    wa_posrvaccessvalues-net_value = record2-gr_price.
      APPEND wa_poservices TO poservices.
      APPEND wa_posrvaccessvalues TO posrvaccessvalues.
    ENDFORM.                    " PO_SERVICES
    *&      Form  ACC_ASSIGNMENT
          text
    -->  p1        text
    <--  p2        text
    FORM acc_assignment .
      DATA : tmp_gl LIKE bapimepoaccount-gl_account.
      tmp_gl = '400265'.
      CLEAR : wa_poaccount, wa_poaccountx.
      wa_poaccount-po_item      =  record2-po_item.
      wa_poaccount-serial_no    = '01'.
      wa_poaccount-co_area      = '1000'.
      wa_poaccount-quantity     = record2-quantity.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = tmp_gl
        IMPORTING
          output = wa_poaccount-gl_account.
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = record2-orderid
        IMPORTING
          output = wa_poaccount-orderid.
      APPEND wa_poaccount TO poaccount.
      wa_poaccountx-po_item      = record2-po_item.
      wa_poaccountx-serial_no    = '01'.
      wa_poaccountx-co_area      = 'X'.
      wa_poaccountx-quantity     = 'X'.
      wa_poaccountx-gl_account   = 'X'.
      wa_poaccountx-orderid      = 'X'.
      APPEND wa_poaccountx TO poaccountx.
    ENDFORM.                    " ACC_ASSIGNMENT
    *&      Form  PO_SCHEUDLE
          text
    -->  p1        text
    <--  p2        text
    FORM po_scheudle .
      CLEAR : wa_poschedule, wa_poschedulex.
      wa_poschedule-po_item = record2-po_item.
      wa_poschedule-sched_line = '0001'.
    wa_poschedule-del_datcat_ext = 'D'.
      wa_poschedule-delivery_date = sy-datum.
      wa_poschedule-quantity = record2-quantity.
      APPEND wa_poschedule TO poschedule.
      wa_poschedulex-po_item = record2-po_item.
      wa_poschedulex-sched_line = '0001'.
      wa_poschedulex-po_itemx = 'X'.
      wa_poschedulex-sched_linex = 'X'.
    wa_poschedulex-del_datcat_ext = 'X'
      wa_poschedulex-delivery_date = 'X'.
      wa_poschedulex-quantity = 'X'.
      APPEND wa_poschedulex TO poschedulex.
    ENDFORM.                    " PO_SCHEUDLE

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