Totalling up zeros in CJ40

Hello Experts,
We have one issue pertaining to t-code CJ40.Requesting your support here.
The issue is during the totalling up in CJ40.
I enter say 100 USD as a cost plan for the WBS level 3. now when i total up, this value gets
totalled up to 2nd and 1st level. My 2nd and first level is set as planning indicator too.
Now if i make the 100 as zero in my third level and then make a total up, the totalled up values at the
2nd and  1st level , still remains 100 and does not becoem zero.
Have checked OSS notes 167405 and other related OSS notes , which says this is not possible, but i would
like to know from you guys if you have faced simmilar issues and any solutiion you implemented
for this.
If i uncheck my planning indicators at 2nd and first level would work, but that  is not what we want.
Please let me know your thoughts on this.
Thanks and regards
Sandeep

In SAP cost planning would work based on bottom up approach.So once if you total up the cost plan it will get accumulated to superior wbse from the subordinate wbse. In the same way if you delete the cost plan in subordinate wbse, manually you should delete the cost plan in superior wbse because your project hierarchy having so many levels.
There is one option like select all the wbseu2019s which you want to delete the cost plan and click on edit u2013delete.
Regards,

Similar Messages

  • Expense Report Summary page does not show any totals - only zeros

    Hi All,
    On creation of Expense Report in the portal  When entering a billable expense report, when you get to the summary page is does not show any totals - only zeros for other two schema's its working fine like displaying totals
    we are surprised that any custom development is hitting or anything relates with configuration
    Provide valuable inputs to proceed further
    Regards
    Jaipal

    Hello vetsrini.
    Thanks a lot for your kind reply. As i said, i'm new to this and sometimes i just cannot pass over some problems. Here are the fields i have inserted:
    <?for-each:LIST_G_SETUP/AS_OF_DATE?>
    <?end for-each?>
    <?for-each@section:G_CUST_INV?>
    <?for-each:G_1?>
    <?INVNUM?>
    <?INVOICE_TYPE_INV?>
    <?DUE_DATE_INV?>
    <?sum (C_INV_BALANCE)?>
    <?sum (C_INV_B0)?>
    <?sum (C_INV_B1)?>
    <?sum (C_INV_B2)?>
    <?sum (C_INV_B3)?>
    <?sum (C_INV_B4)?>
    <?sum (C_INV_B5)?>
    <?end-for-each-group?>
    <?TOTAL_INV_AMT_DSP?>
    <?TOTAL_INV_B0_DSP?>
    <?TOTAL_INV_B1_DSP?>
    <?TOTAL_INV_B2_DSP?>
    <?TOTAL_INV_B3_DSP?>
    <?TOTAL_INV_B4_DSP?>
    <?TOTAL_INV_B4_DSP?>
    <?end for-each:G_CUST_INV?>
    In the header of the template i also have <?CUST_NAME_INV?> and the report date. When i try to enter the <?AS_OF_DATE?> it is not printed and also the header is not shown any longer. Once again, thank you for any help,
    Octavio

  • SSRS Report - Group Totals are Zero when Group Row Hidden

    I have a report with one group called Counties. This group has a filter.
    I added code to produce the totals for Prior, Current and DistinctCount:
    Public Shared Dim grandTotal1 as Decimal = 0
    Public Shared Dim CountyTotal1 as Decimal = 0
    Public Function AddTotal1(ByVal b AS Decimal) AS Decimal
    grandTotal1 = grandTotal1 + b
    CountyTotal1 = CountyTotal1  + b
    return b
    End Function
    Public Function GetCountyTotal1()
    Dim ret as Decimal = CountyTotal1
    CountyTotal1 = 0
    return ret
    End Function
    Public Function GetGrandTotal1()
    Dim ret as Decimal = grandTotal1
    grandTotal1= 0
    return ret
    End Function
    Public Shared Dim grandTotal2 as Decimal = 0
    Public Shared Dim CountyTotal2 as Decimal = 0
    Public Function AddTotal2(ByVal b AS Decimal) AS Decimal
    grandTotal2 = grandTotal2 + b
    CountyTotal2 = CountyTotal2  + b
    return b
    End Function
    Public Function GetCountyTotal2()
    Dim ret as Decimal = CountyTotal2
    CountyTotal2 = 0
    return ret
    End Function
    Public Function GetGrandTotal2()
    Dim ret as Decimal = grandTotal2
    grandTotal2= 0
    return ret
    End Function
    Public Shared Dim grandTotal3 as Decimal = 0
    Public Shared Dim CountyTotal3 as Decimal = 0
    Public Function AddTotal3(ByVal b AS Decimal) AS Decimal
    grandTotal3 = grandTotal3 + b
    CountyTotal3 = CountyTotal3  + b
    return b
    End Function
    Public Function GetCountyTotal3()
    Dim ret as Decimal = CountyTotal3
    CountyTotal3 = 0
      return ret
    End Function
    When it runs, it gives me this:
    This works fine. But now I need to hide the details on the counties. I just need the line with the 15, 32 and the 9.
    I highlighted the group row, right clicked -> Row Visibility and changed it to Hide. But when I do this, my results are three zeros.
    I am at a loss now on how to just show the totals. Does anyone have any suggestions for me to try?
    cpemtp1

    Hi cpemtp1,
    Per my understanding that you just want to get the total display in the report and hidden the details, right?
    I have tested on my local environment and suggest you to create an new dataset and using the query below to get the Total of every country and then you can using the SUM() function to sum the total of all the country which meet the  conditions.
    Detail information below for your reference:
    Create an new dataset and using the query below to get the sum of every country meet the filter condition:
    Select a.PRIORYEAR,a.CUREENTYEAR ,a.Country from (select SUM(PRIORYEAR) as P1,SUM(CUREENTYEAR) as C1,Country
    from TableName
    group by Country) a
    where a.P1<=a.C1
    Create an new tablix under the button of the existing Tablix or you can just remove the old tablix as below
    Original Table:
    New designed total:
    If you still have nay problem, please feel free to ask.
    Regards
    Vicky Liu
    Vicky Liu
    TechNet Community Support

  • Display Columns having sum/total not zero

    We have a report that hav total twenty columns.
    Each time we run te report (dynamic query) random columns have sum=zero
    we want to display eachtime only the columns having sum greater than zero.
    regards
    jazib

    Hi Jazib,
    Ok - I've been testing this here [http://htmldb.oracle.com/pls/otn/f?p=267:43]. The report on the left shows/hides the SAL and COMM columns according to the totals. The report on the right shows the full data. Change the Dept to see this in effect.
    There are other methods available, but this is what I have done:
    The dept select list (item name is P43_DEPTNO) is just a list of departments and a NULL option that returns 0 (zero).
    The report's source is a SQL statement of:
    SELECT EMPNO, ENAME, SAL, COMM
    FROM EMP
    WHERE :P43_DEPTNO = 0 OR :P43_DEPTNO = DEPTNO
    ORDER BY ENAMEI have a region in the After Header position that uses "No Template" and contains two Hidden items - P43_SAL and P43_COMM.
    I have an Item Computation, running "Before Header", that sets P43_DEPTNO to 0 if it is NULL.
    I have an unconditional PL/SQL Process, running "On Load - Before Header", that has the following process code:
    DECLARE
    vSAL NUMBER;
    vCOMM NUMBER;
    BEGIN
    SELECT NVL(SUM(SAL),0), NVL(SUM(COMM),0)
    INTO vSAL, vCOMM
    FROM EMP
    WHERE :P43_DEPTNO = 0 OR :P43_DEPTNO = DEPTNO;
    :P43_SAL := vSAL;
    :P43_COMM := vCOMM;
    END;And, finally, on the SAL column in the report, I have set the Condition Type to "Value of Item in Expression 1 != Zero" and Expression 1 is: P43_SAL. And the same on the COMM column, but Expression 1 is: P43_COMM
    When the page is loaded, the process is run and the totals for SAL and COMM are calculated and inserted into P43_SAL and P43_COMM. The report is then run and the conditions check the values of these two hidden items - if either is non-zero, then the column is displayed.
    Andy

  • [ALV] false total when zero values in column

    Hi all,
    I got the following problem with an ALV.
    When using a layout wiht a total line, if a column got null values, it sometimes doubles the line and display a uncorrect line with value "0,000" and a second line containing the right value.
    This causes problem when exporting datas to excel...
    Would someone knows how to solve that issue?
    Thanks by advance.
    AR.

    up
    Hi fellows,
    I'me still trying to solve that issue...
    here is a screen shot of the fact I described above
    <a href="http://img232.imageshack.us/my.php?image=sanstitregx5.jpg">http://img232.imageshack.us/my.php?image=sanstitregx5.jpg</a>
    I really thank you for help.
    kind regards,
    R_A_R

  • PO Total Price Zero

    Hello Experts,
            We are facing an issue, where the Purchase order created from the SC has zero price. Though the SC contains the price but the PO is getting created with zero price. Please suggest what config is missing or why this kind of issue is seen.
    Thanks in Advance,
    Aishwarya.M.

    Hi Aishwarya,
    The following KBA may be of help to you:
    1953478 - SC Item price is incorrectly changed when item currency is different
    from document currency
    Regards,
    Conor

  • In a loop if the value is negative then we should not  add in the total

    Hi in this we r getting the negative value in Po also if we find the negative value we should add that value in total
    public BigDecimal getAvailableCreditAmount() throws EleseException {
    Money total = Money.ZERO();
    Iterator poIter = getAllPurchaseOrders().iterator();
    while (poIter.hasNext()) {
    PurchaseOrder po = (PurchaseOrder) poIter.next();
    if (po.isActive() || po.isPending()
    || (po.isInactive() && po.isReasonCompleted()) ) {
    //changed from getTotal() to getNonDocumentedTotal()--Sreeni
    total.add(po.getNonDocumentedTotal());
    //total.add(po.getTotal());
    return getApprovedCreditAmount().subtract(total.toBigDecimal());
    }

    In the iterator which I have send earlier I am getting the Total , total.add(po.getNonDocumentedTotal()); I mean I am getting th etotal sum of the Po values in that . For some value the PO value may be negative and when I find out the totaol amount then it will be increased because of the negative value In the following iterator if the value of po value is negative we should add in the total and we should not take that value in consideration . I appreciate your time
    public BigDecimal getAvailableCreditAmount() throws EleseException {
    Money total = Money.ZERO();
    Iterator poIter = getAllPurchaseOrders().iterator();
    while (poIter.hasNext()) {
    PurchaseOrder po = (PurchaseOrder) poIter.next();
    if (po.isActive() || po.isPending()
    || (po.isInactive() && po.isReasonCompleted()) ) {
    //changed from getTotal() to getNonDocumentedTotal()--Sreeni
    total.add(po.getNonDocumentedTotal());
    //total.add(po.getTotal());
    return getApprovedCreditAmount().subtract(total.toBigDecimal());
    }

  • PDF form scripting - update total

    So I have put together an order form in acrobat. The user enters a quantity for each item and the item subtotal and combined total costs are calculated. The problem - upon opening the PDF and entering the first quantity, the item subtotal updates but the combined total remains zero. Once any other field is changed, or if the first field is changed a second time, the combined total updates. Any thoughts?
    Thanks in advance for the help. the form can be downloaded here - http://www.vermontel.com/~knsh/beta/knsh_order_form.pdf

    It's a problem with the field calculation order.
    (In Acrobat X) Go to Form Edit mode, and then click Other Tasks - Edit
    Fields - Set Field Calculation Order...
    Change the order so that subtotal is above total.

  • Manual running total issue

    Hello All,
            I have written manual running total formula:
    Reset formula in group header:
    whileprintingrecords;
    numbervar sol:=0;
    Evaluation formula in detail section
    whileprintingrecords;
    numbervar sol;
    if Field_Name1 <> previous(Field_Name1) then
       sol:= sol+ Amount;
    Display formula in group footer;
    whileprintingrecords;
    numbervar sol;
    But the total doesn't seem to match, can someone help me!
    Thanks!
    Sonali

    Hi Sonali,
       For Ex:
    1) If the group is on County> U, and country has 40 detailed records.
    2) The Option " Repeat  group header on each page is checked" and a reset formula is placed in the
        group header.
    3) In one page take for example 25 detail records are printed the evaluation formula will evaluate for 25
        records. And in teh next page again the group header will be printed. This causes the reset formula
        to print again where the total becomes zero again. And the remaining 15 records will be added and
        the group footer will display that total.
    Regards,
    Vinay

  • Zero amount payment

    Hello:
       I am trying to automate a payment process from another system.
       And in this particular case they have payment which sum total are 0. But positive and negative in invoice and credit memo. So you have 1000 in invoice and 1000 in credit memo. Of course total is 0. SBO incoming payment doesn't allow you to do 0 balance payment. But all I need is to register these two doc has been paid for with a payment receiptno and get them mark. Is there a way around the 0 amount thing?
    Bo Peng

    - Go to: Banking > Bank Statements and Reconciliations > Reconciliation
    - Choose BP from Combobox
    - Enter the code of the business partner that own the invocie and credit note
    - Choose Recociliation Type as Internal
    - Click on the Reconcile button
    - Doubleclick on the documents you want to close so total is zero
    - Click on the Reconcile button
    The selected documnts are now closed...

  • Fillable Forms - Total column appears with $0.00, I need it to appear with nothing

    I am doing a fillable form with totals. If the total equals zero, I did it to be blank, not to produce a $0.00. Please help me fix this.

    Have you tried a searching for 'suppress zero'?

  • Creating New Sales Order with Total=$0.00

    B1 is not allowing me to save a Sales Order with a DocTotal of zero.  Is there a setting to allow this?  Something I missed in admin, maybe?

    In Sales Order, I enter a Customer.  I then select a Delivery Date.  I click 'Add' and receive a message box: "Document total is zero. Continue?"
    I click 'Yes'.
    I receive a status bar error:
    "Invalid total [[Sales Order - Document Total]] [[Message 131-44]]"
    The Sales Order does not add.

  • How to process summary "% of total" if the "total" is 0

    Summary "% of total" is displayed as "*******" if the "total" is 0.
    what value is returned by "% of total" in this case, an exception or infinite?
    in my particular report, besides create a format trigger to replace "******" with 0, is there any resolution else?
    thanks!

    tested, "% of total" will return infinite if the total is zero.
    so the program unit should be like,
    create a formula column CF_PERCENTAGE with PL/SQL below
    if :CS_PERCENTAGE > 1 then
    return 0;
    else
    return :CS_PERCENTAGE;
    then display the formula column instead.

  • Select only records where column values are not all equal to zero

    Hi everyone, this seems so easy but it's got me stumped on finding a clean, easy way to accomplish this. I'm sure when someone responds, I'll kick myself. So, assume the following is what I've got:
    with mytable as (
    select 'Type 1' as itemtype, 'JAN' as monthname, 0 as theval from dual union all
    select 'Type 1' as itemtype, 'FEB' as monthname, 1 as theval from dual union all
    select 'Type 1' as itemtype, 'MAR' as monthname, 5 as theval from dual union all
    select 'Type 1' as itemtype, 'APR' as monthname, 1 as theval from dual union all
    select 'Type 1' as itemtype, 'MAY' as monthname, 4 as theval from dual union all
    select 'Type 1' as itemtype, 'JUL' as monthname, 0 as theval from dual union all
    select 'Type 1' as itemtype, 'AUG' as monthname, 0 as theval from dual union all
    select 'Type 1' as itemtype, 'SEP' as monthname, 1 as theval from dual union all
    select 'Type 1' as itemtype, 'OCT' as monthname, 7 as theval from dual union all
    select 'Type 1' as itemtype, 'NOV' as monthname, 1 as theval from dual union all
    select 'Type 1' as itemtype, 'DEC' as monthname, 2 as theval from dual union all
    select 'Type 2' as itemtype, 'JAN' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'FEB' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'MAR' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'APR' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'MAY' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'OCT' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'NOV' as monthname, 0 as theval from dual union all
    select 'Type 2' as itemtype, 'DEC' as monthname, 0 as theval from dual
    select
      itemtype,
      sum (case monthname when 'JAN' then theval else 0 end) as JAN,
      sum (case monthname when 'FEB' then theval else 0 end) as FEB,
      sum (case monthname when 'MAR' then theval else 0 end) as MAR,
      sum (case monthname when 'APR' then theval else 0 end) as APR,
      sum (case monthname when 'MAY' then theval else 0 end) as MAY,
      sum (case monthname when 'JUN' then theval else 0 end) as JUN,
      sum (case monthname when 'JUL' then theval else 0 end) as JUL,
      sum (case monthname when 'AUG' then theval else 0 end) as AUG,
      sum (case monthname when 'SEP' then theval else 0 end) as SEP,
      sum (case monthname when 'OCT' then theval else 0 end) as OCT,
      sum (case monthname when 'NOV' then theval else 0 end) as NOV,
      sum (case monthname when 'DEC' then theval else 0 end) as DEC
    from mytable
    group by itemtype
    order by itemtypeI need an outer query around this one or something that will only select "Type 1"... i.e., if all of the months are each equal to zero, don't include the record in the result set.
    Summing them to get a total of zero is not an option, as I could have -15 and +15 in different columns, in which case, that record would need to be displayed.
    Something as simple as... "where not (oct = 0 and nov = 0 and dec = 0...) at the end is all I seem to need. I've thought about adding a case clause for each column, but that doesn't seem very efficient. Ideas?
    Thanks in advance!
    Mark
    Edit... I know the following will work using the MINUS operator, but my real query is really huge, and I don't want to have to write it twice...
    {code}
    select
    itemtype,
    sum (case monthname when 'JAN' then theval else 0 end) as JAN,
    sum (case monthname when 'FEB' then theval else 0 end) as FEB,
    sum (case monthname when 'MAR' then theval else 0 end) as MAR,
    sum (case monthname when 'APR' then theval else 0 end) as APR,
    sum (case monthname when 'MAY' then theval else 0 end) as MAY,
    sum (case monthname when 'JUN' then theval else 0 end) as JUN,
    sum (case monthname when 'JUL' then theval else 0 end) as JUL,
    sum (case monthname when 'AUG' then theval else 0 end) as AUG,
    sum (case monthname when 'SEP' then theval else 0 end) as SEP,
    sum (case monthname when 'OCT' then theval else 0 end) as OCT,
    sum (case monthname when 'NOV' then theval else 0 end) as NOV,
    sum (case monthname when 'DEC' then theval else 0 end) as DEC
    from mytable
    group by itemtype
    minus
    select
    itemtype,
    jan,feb,mar,apr,may,jun,jul,aug,sep,oct,nov,dec
    from (
    select
    itemtype,
    sum (case monthname when 'JAN' then theval else 0 end) as JAN,
    sum (case monthname when 'FEB' then theval else 0 end) as FEB,
    sum (case monthname when 'MAR' then theval else 0 end) as MAR,
    sum (case monthname when 'APR' then theval else 0 end) as APR,
    sum (case monthname when 'MAY' then theval else 0 end) as MAY,
    sum (case monthname when 'JUN' then theval else 0 end) as JUN,
    sum (case monthname when 'JUL' then theval else 0 end) as JUL,
    sum (case monthname when 'AUG' then theval else 0 end) as AUG,
    sum (case monthname when 'SEP' then theval else 0 end) as SEP,
    sum (case monthname when 'OCT' then theval else 0 end) as OCT,
    sum (case monthname when 'NOV' then theval else 0 end) as NOV,
    sum (case monthname when 'DEC' then theval else 0 end) as DEC
    from mytable
    group by itemtype
    where ( oct = 0 and nov = 0 and dec = 0 and jan = 0 and feb = 0 and mar = 0
    and apr = 0 and may = 0 and jun = 0 and jul = 0 and aug = 0 and sep = 0
    order by itemtype
    {code}
    Edit again... Ok, I guess I'm answering my own question here, but I think using a WITH clause to write the main query once and then selecting * from it twice using the MINUS operator in between where the second query has where (oct = 0, etc.) is what I need. If anyone else has better suggestions, please do let me know! Here's the pseudo logic for what I've come up with so far...
    {code}
    WITH mainquery as (select everything)
    select * from mainquery
    minus
    select * from mainquery where (oct = 0, nov = 0, etc...)
    {code}
    Thanks again!
    Mark
    Edited by: user455268 on Mar 1, 2012 7:13 PM
    Edited by: user455268 on Mar 1, 2012 7:16 PM

    Hi,
    You can do that with a HAVING clause:
    select
      itemtype,
      sum (case monthname when 'JAN' then theval else 0 end) as JAN,
      sum (case monthname when 'FEB' then theval else 0 end) as FEB,
      sum (case monthname when 'MAR' then theval else 0 end) as MAR,
      sum (case monthname when 'APR' then theval else 0 end) as APR,
      sum (case monthname when 'MAY' then theval else 0 end) as MAY,
      sum (case monthname when 'JUN' then theval else 0 end) as JUN,
      sum (case monthname when 'JUL' then theval else 0 end) as JUL,
      sum (case monthname when 'AUG' then theval else 0 end) as AUG,
      sum (case monthname when 'SEP' then theval else 0 end) as SEP,
      sum (case monthname when 'OCT' then theval else 0 end) as OCT,
      sum (case monthname when 'NOV' then theval else 0 end) as NOV,
      sum (case monthname when 'DEC' then theval else 0 end) as DEC
    from mytable
    group by itemtype
    HAVING      MIN (theval)     != 0
    OR      MAX (theval)     != 0
    order by itemtype
    ;If the values are all 0, then the MIN and the MAX will both be 0.
    If either the MIN or the MAX is not 0, then the values are not all 0.
    This assumes that the combination (itemtype, monthname) is unique, as it is in your sample data.
    If that's not the case, start with a subquery that GROUPs BY itemtype, monthname, so that, when you get to the main query, that combination will be unique.

  • Sum function within if/then/else (xdofx:if)

    I'm attempting to display a total at a particular group within my report. This total is conditional and should choose to display a placeholder value or the sum of another placeholder value (in a child group).
    I have been able to vary my output based on the value I want to check: FIXED_QUOTE_FLAG - I have the if/then/else working in a simplified fashion
    I can display literals and some placeholders correctlly eg. print a literal value of 00110011 or the value of placeholder QUOTED_PRICE
    I can also display a calculated placeholder, using sum within the group I am concerned with: sum (current-group()/ACTIVITY_CHRG)
    But when I try to get everythign working together ...
    I cannot get the sum to work inside the if/then/else condition. The result is NULL (blank in HTML output).
    The following is the snippet which is not working correctly:
    <?xdofx:if FIXED_QUOTE_FLAG = 'Y' then QUOTED_PRICE else sum (current-group()/ACTIVITY_CHRG) end if?>
    Message was edited by:
    gareth_adamson

    To answer you first question, perhaps sum is not a supported function in the xdofx namespace. It's annoying when this problem comes up because xdofx namespace seems to be the only way to do if then else clauses. I'm not entirely certain on the above, but you could resort to using BI Publisher's built-in if statement.
    For your problem, something like this:
    <?if: FIXED_QUOTE_FLAG='Y'?>
    QUOTED_PRICE
    <?end if?>
    <?if: FIXED_QUOTE_FLAG!='Y'?>
    <?sum(current-group()/ACTIVITY_CHRG)?>
    <?end if?>
    EDIT:
    There is a way to do if else without xdofx namespace. It is done with <?choose:?> <?when:?> and <?otherwise:?> tags. Here is example syntax copied from Tim Dexter's blog:
    <?choose:?>
    <?when:count(TRX_NUMBER) > 0?>
    Invoice Table
    <?end when?>
    <?otherwise:?>
    No Data Found
    <?end otherwise?>
    <?end choose?>
    To answer the second question about a running total, you will need to use the <?xdoxslt:set_variable($_XDOCTX,'var_name',var_value)?> and the <?xdoxslt:get_variable($_XDOCTX,'var_name')?>. This method of working with variables is the only method that allows you to update a variable. This makes it good for running totals. Consult the official user guide under "Creating an RTF Template" the section about using variables and calculating running totals.
    So, in your problem, once you get the first part working, you will have to add that value to your running total. It will look something like this:
    <?xdoxslt:set_variable($_XDOCTX,'running_total',xdoxslt:get_variable($_XDOCTX,'running_total') + conditional_value)?>
    Remember to initialize the running total to zero! Hope this helps.
    Thanks,
    Matt Soukup
    Message was edited by:
    Matt Soukup

Maybe you are looking for

  • Double-click in Files panel will not open a file

    Double-click in Files panel will not open a file. Instead alert message appears (I will translate from Czech): "Design notes are not allowed for this file. If you want to use Design notes...". I do not want use Design notes, I want to open a file fro

  • Converting PDF to Word for Mac version 14

    I subscribed to PDF Export and tested it by converting a Word for Mac doc to a PDF and then opening same in Word. My font was Palatino regular. It opened alright, but Calibri was substituted for Palatino. How can I change this.

  • How to test the connection between DSD backend and DSD connector

    Dear all, I am configuring the MDSD scenario .. and i want to insure that my customization is correct How to test the connection between DSD Backend and DSD connector ??

  • EBay keeps signing out from MBP

    Hi all I don't know whether this is everybody's problem or just mine but my eBay account keeps signing out by itself. It does this constantly, i signed in to my ebay account and after browsing some stuffs just it signed out automatically. I didn't pr

  • FR: Direct selection/manipulation of clip(s) in Program Monitor

    If you agree with this improved workflow, please add your own voice here www.adobe.com/go/wish. *******Enhancement / FMR********* Brief title for your desired feature: Direct selection of clip(s) in Program Monitor for modification How would you like