User Code not avilable in User Choosefromlist

Dear all
i added User ( id : 12) choosefromlist to my edittext control. i couldnt able to see user code in choose from list.
with regards
Venkatesan .A

Hi,
This is very simple problem.
And don't know which method u r follwing.. any how i can tell u through screen painter.
in screen painter -> select new choose from list like CFL1
and assign object code
2. select text box & assign Chosse from list property as CFL1
3. assign table name (OCRD)& alis name (CardCode) (case sensitive)
& save it.
run screen painter preview mode...check it chosse from list..
Regards,
Avijit

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See my code that i use for user login but my code not give me result

sir i use oracle with vwp in netbeans 6.1
i want creat a user login form
i drop three textfield and one button
in button i use this code for finding the user in database but this code not me result that go to catch (Exception e) all field in database is string
public String button1_action() {
try {
RowKey userRowKey = luserDataProvider.findFirst
(new String[] { "luser.username", "luser.pwd" },
new Object[] { textField1.getText(), textField2.getText() });
if (userRowKey == null) {
textField3.setText("fahim");
error("Invalid user id or password");
return "case1";
} else {
textField3.setText("aamir");
return "cust";
catch (Exception e) {
log("Cannot perform login for userid " + textField3.getText(), e);
error("Cannot perform login for userid " + textField3.getText() + ": " + e);
textField3.setText("NOOOO");
return null;
please give me idea how i find record from database
thank you
aamir

These are user-to-user forums, you are not talking to Apple here - so I've asked the hosts to remove your email address from your post.
The security code is the 3 or 4 digit code on your credit card, it's quite often on the back of the card on the signature strip, though on some cards it's on the front : credit card security code.

Actually I have a problem is this when i submit my articles on Website the error is showin ANTI SPAM USER ID or 2nd one is this IMAGE CODE not showing Please please help me

IMAGE CODE NOT SHOWING AND WHEN I POST ARTICLES ON WEBSITE SO THE ERROR WAS SHOWS ( ANTI SPAM USER ID ) EVEN I HAVE ALREADY LOGIN THAT WEBSITE ....
KINDLY TELL ME ABOUT THIS PROBLEM
== This happened ==
Every time Firefox opened
== Everytime when i visit websites

Start Firefox in [[Safe Mode]] to check if one of your add-ons is causing your problem (switch to the DEFAULT theme: Tools > Add-ons > Themes).
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Jsp code not working

hello
we have some class files that are in a zip file that the nw admin has included in the CLASSPATH.
The code works on Windows w/Tomcat but not the remote Sun Web Server, we cannot get the connection to database due to the code not reading the class files.
Has anyone come up against anything of this nature. Any thoughts are appreciated.

yeah we're not getting the str replace error any more - heres index.jsp
<%@ page contentType="text/html; charset=iso-8859-1" language="java" import="java.sql.*" errorPage="" %>
<%@ include file="admin/include/db.jsp" %>
<html>
<head>
<title>Toshiba Industrial Systems</title>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<link href="common/css/master.css" rel="stylesheet" type="text/css">
<script type="text/javascript" language="Javascript" src="common/js/master.js"></script>
<script>
var strBCLink1 = "placeholder.html";
var strBCLink2 = "index_oc.jsp";
var strBCLink3 = "prod_100.jsp";
var strBCText1 = "Industrial Systems";
var strBCText2 = "Uninterruptible Power Systems";
var strBCText3 = "1000 Series";
</script>
<script language="JavaScript" type="text/JavaScript">
function MM_swapImgRestore() { //v3.0
var i,x,a=document.MM_sr; for(i=0;a&&i<a.length&&(x=a)&&x.oSrc;i++) x.src=x.oSrc;
function MM_preloadImages() { //v3.0
var d=document; if(d.images){ if(!d.MM_p) d.MM_p=new Array();
var i,j=d.MM_p.length,a=MM_preloadImages.arguments; for(i=0; i<a.length; i++)
if (a[i].indexOf("#")!=0){ d.MM_p[j]=new Image; d.MM_p[j++].src=a[i];}}
function MM_findObj(n, d) { //v4.01
var p,i,x; if(!d) d=document; if((p=n.indexOf("?"))>0&&parent.frames.length) {
d=parent.frames[n.substring(p+1)].document; n=n.substring(0,p);}
if(!(x=d[n])&&d.all) x=d.all[n]; for (i=0;!x&&i<d.forms.length;i++) x=d.forms[i][n];
for(i=0;!x&&d.layers&&i<d.layers.length;i++) x=MM_findObj(n,d.layers[i].document);
if(!x && d.getElementById) x=d.getElementById(n); return x;
function MM_swapImage() { //v3.0
var i,j=0,x,a=MM_swapImage.arguments; document.MM_sr=new Array; for(i=0;i<(a.length-2);i+=3)
if ((x=MM_findObj(a[i]))!=null){document.MM_sr[j++]=x; if(!x.oSrc) x.oSrc=x.src; x.src=a[i+2];}
//-->
</script>
<style type="text/css">
</style>
</head>
<body>
<table height="100%" width="100%" border="0" cellspacing="0" cellpadding="0">
<tr>
<td height="87">
<%@ include file="_header.jsp" %>
</td>
</tr>
<tr>
<td align="left" class="backGlobalNav" valign="top" height="21" >
<%@ include file="_nav_global.jsp" %>
</td>
</tr>
<tr>
<td align="left" valign="top" height="23">
<%@ include file="_breadcrumb.jsp" %>
</td>
</tr>
<tr>
<td align="left" valign="top">
<table width="100%" height="100%" border="0" cellspacing="0" cellpadding="0">
<tr>
<td width="160">
<%@ include file="_nav_side_ups.jsp" %>
</td>
<td width="8" align="center" valign="middle"><img src="common/images/spacer.gif" alt="" width="1" height="1"></td>
<td width="605" align="left" valign="top">
          <TABLE cellSpacing=0 cellPadding=0 width="100%"
border=0>
<TBODY>
               <tr><td height="5"></td></tr>
                    <%
                    if(((request.getParameter("id3")==null))){
                    %>
<TR>
<TD width=605 align="left" valign="top">
<object classid="clsid:D27CDB6E-AE6D-11cf-96B8-444553540000" codebase="http://download.macromedia.com/pub/shockwave/cabs/flash/swflash.cab#version=6,0,29,0" width="605" height="250">
<param name="movie" value="admin/index_images/index.swf">
<param name="quality" value="high">
<embed src="admin/index_images/index.swf" quality="high" pluginspage="http://www.macromedia.com/go/getflashplayer" type="application/x-shockwave-flash" width="605" height="250"></embed></object>
                    </TD>
</TR>
                    <%}
                    else{
                    str1="";
                    Statement smt4l = conn.createStatement();
                    str1 ="select * from tbl_item where int_parent_id=" + request.getParameter("id3");
                    ResultSet rs_4l=smt4l.executeQuery(str1);
                    %>
<TR>
<TD width=605 align="left" height="250" valign="middle" bgcolor="#F0F0F0">
                         <table border="0" width="100%">
                              <%while (rs_4l.next()){ %>
                              <tr>
                                   <td>
                                        <a href="./<%=rs_4l.getString(str_link")%">?id1=<%=request.getParameter("id1")%>&id2=<%=request.getParameter("id2")%>&id3=<%=request.getParameter("id3")%>&id4=<%=rs_4l.getInt("int_item_id")%>" class="nav2ndOff">
                                        <%=rs_4l.getString("str_title")%>
                                        </a>
                                   </td>
                              </tr>
                              <%}%>
                         </table>
                    </TD>
</TR>
                    <%
                    }%>
<TR>
<TD vAlign=top align=left></TD>
</TR>
<TR>
<TD vAlign=top align=left height=5><IMG height=1
alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
</TR>
<TR>
<TD vAlign=top align=left> <TABLE cellSpacing=0 cellPadding=0 border=0>
<TBODY>
<TR>
<TD vAlign=top align=left> <TABLE cellSpacing=0 cellPadding=0 width=605
border=0>
<TBODY>
<TR>
<TD class=backGrayMed height=17 align="left" valign="middle"><SPAN
class=contentBoxOC> Featured Products</SPAN> </TD>
<TD class=backWhite width=1><IMG height=1 alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
<TD class=backGrayMed align="left" valign="middle"><SPAN
class=contentBoxOC> News</SPAN></TD>
</TR>
<TR>
<TD vAlign=top align=left width=399><IMG
height=1 alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
<TD class=backGrayLight vAlign=top align=left
width=1 rowSpan=2><IMG height=1 alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
<TD vAlign=top align=left width=200 height=10>

<IMG
height=1 alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
</TR>
<TR>
<TD vAlign=top align=left><table width="100%" height="100%" border="0" cellpadding="0" cellspacing="0">
<tr>
<td height="237" align="left" valign="top">
<table width="405" border="0" cellspacing="0" cellpadding="0">

                                                       
<%
                                                            Statement smt_featured = conn.createStatement() ;
                                                            ResultSet rs_featured=smt_featured.executeQuery("select * from tbl_item where int_parent_id= 0 and bit_featured=1");
                                                       %>
<tr>
<%
                                                       int i=0;
                                                       while(rs_featured.next()){
                                                       i++;
                                                       Statement smt_featured1 = conn.createStatement() ;
                                                       ResultSet rs_featured1=smt_featured1.executeQuery("select * from tbl_item where int_item_id= "+rs_featured.getInt("int_item_id"));
                                                       rs_featured1.next();
                                                       %>
<td width="1"></td>
<td width="190" height="190" align="left" valign="top" style="cursor:hand">
<table width="100%" height="190" border="0" background="common/images/featured/back_box.gif" cellpadding="0" cellspacing="0">
                                                            <a href="<%=rs_featured1.getString("str_link")%>?<%=current_url_paramenters%>&<%=next_url_paramenter%>=<%=rs_featured.getInt("int_item_id")%>">
<tr>
<td height="18" colspan="2" align="left" valign="bottom" class="headerMainProdFeature">
                                                                 <a href="<%=rs_featured1.getString("str_link")%>?<%=current_url_paramenters%>&<%=next_url_paramenter%>=<%=rs_featured.getInt("int_item_id")%>" class="headerMainProdFeature" >
                                                                 <%
                                                                 if((rs_featured.getString("str_title").length() )>20){
                                                                      out.print(rs_featured.getString("str_title").substring(0,20));
                                                                 else{
                                                                      out.print(rs_featured.getString("str_title"));
                                                                 %>
                                                                 </td>
</tr></a>
</a>
                                                            <a href="<%=rs_featured1.getString("str_link")%>?<%=current_url_paramenters%>&<%=next_url_paramenter%>=<%=rs_featured.getInt("int_item_id")%>">
<tr>
<td height="10" colspan="2" align="left" valign="bottom" ><a href="#" class="navfeat"><%=rs_featured.getString("str_subtitle")%></td></tr></a>
</a>
                                                            <a href="<%=rs_featured1.getString("str_link")%>?<%=current_url_paramenters%>&<%=next_url_paramenter%>=<%=rs_featured.getInt("int_item_id")%>">
<tr>
<td height="94" colspan="2" align="center" valign="middle"><a href="<%=rs_featured1.getString("str_link")%>?<%=current_url_paramenters%>&<%=next_url_paramenter%>=<%=rs_featured.getInt("int_item_id")%>"><img src="admin/product_images/<%=rs_featured.getString("str_image")%>" border="0"></td></tr></a>
</a>
                                                            <a href="<%=rs_featured1.getString("str_link")%>?<%=current_url_paramenters%>&<%=next_url_paramenter%>=<%=rs_featured.getInt("int_item_id")%>">
<tr>
<td width="100%" height="16" align="right" valign="middle"><img src="common/images/featured/arrow.gif" width="17" height="18">  </td>
</tr></a>
</table>
                                                            </td>
<td width="9"></td>
<%if((i%2)==0){%>
</tr>
<tr>
<td height="9"></td>
</tr>
<tr>
<%}
                                                            }%>
<td></td>
</tr>
<tr>
<td height="8"></td>
</tr>
<tr>
<td height="8"></td>
</tr>
</table> </td>
</tr>
</table> </TD>
<TD vAlign=top align=middle> <TABLE cellSpacing=0 cellPadding=0 width="95%"
border=0>
<TBODY>
<%
                                                  Statement smt_news = conn.createStatement() ;
                                                  ResultSet rs_news=smt_news.executeQuery("select * from tbl_news where bit_active=1 and bit_featured=1");
                                                  while(rs_news.next()){
                                                  %>
<TR>
<TD vAlign=top align=center><IMG
src="common/images/featured/82.gif" alt="" width="3" height="5"
border=0></TD>
<TD vAlign=top align=left> <A class="pr" href="./admin/news/<%=rs_news.getString("str_link")%>" target="_blank">
<%=rs_news.getString("str_title")%>
</A> </TD>
</TR>
<TR>
<TD vAlign=top align=left><IMG height=1 alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
<TD vAlign=top align=left height=6>

<IMG
height=1 alt=""
src="Hard Drives & Optical Drives_files/spacer.gif"
width=1></TD>
</TR>
<%}%>
<TR>
<TD vAlign=top
align=left></TD>
</TR>
</TBODY>
</TABLE></TD>
</TR>
</TBODY>
</TABLE>
                                   </TD>
</TR>
</TBODY>
</TABLE></TD>
</TR>
</TBODY>
</TABLE></td>
<td align="left" valign="top"> </td>
</tr><tr>
<td height="5" colspan="4"><img src="common/images/spacer.gif" width="1" height="1"></td>
</tr>
<tr>
<td height="30" align="left" valign="top" colspan="4">
<%@ include file="_footer.jsp" %>
</td>
</tr>
</table>
</td>
</tr>
</table>
</body>
and here is db.jsp
<%@ page import="com.oreilly.servlet.MultipartRequest,java.io.*;"%>
<%!
String nl2br(String str){
     str=blanknull(str);
     return str.replaceAll("\n", "<br>");
String addslashes(String str){
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String getExtention(String str){
     int pos = str.indexOf(".");
     return str.substring(pos,str.length());
String getExtention1(String str){
     int pos = str.indexOf(".");
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String convertFileSize(long size) {
     int divisor = 1;
     String unit = "b";
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          unit = "M";
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          divisor = 1024;
          unit = "K";
     if (divisor == 1) return size / divisor + " " + unit;
     String aftercomma = "" + 100 * (size % divisor) / divisor;
     if (aftercomma.length() == 1) aftercomma = "0" + aftercomma;
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String highlight_key(String str, String key,String color){
     //str = str.replaceAll("(?i)"+key, "<font color='"+color+"'><b>"+key+"</b></font>");
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String first_sentence(String str, String key){
     int pos = str.indexOf(".");
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String blanknull(String s) {
return (s == null) ? "" : s;
String removeslashes(String str){
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     return str;
void sendmail(String to,String from, String subject, String message){
//String from="[email protected]";
//String to="[email protected]";
try{
     SmtpClient client = new SmtpClient("mail.xxxxx.xxx");
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     message.println("Subject: "+subject+"!");
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     client.closeServer();
catch (IOException e){
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%>
<%
Connection conn = null;
//String dbUrl = new String("jdbc:mysql://localhost/toshiba?user=root&password=");
Class.forName("oracle.jdbc.driver.OracleDriver").newInstance();
conn = DriverManager.getConnection("jdbc:oracle:thin:@10.0.112.92:1524:cweb","mhunter","chester");
Statement smt = conn.createStatement() ;
String path=getServletConfig().getServletContext().getRealPath("admin");
String imagepath=path+"/product_images";
String tagpath=path+"/tag_files";
String newspath=path+"/news";
String envpath=path+"/env_images";
String resumepath=path+"/resume_files";
String pagepath=path+"/pages_files";
String downloadpath=path+"/download_files";
%></a>

Validation for tax code not to use

Dear Gurus,
i had done validation for purchase/sales tax code not use while doing transction.
Prerequisite
BKPF-BUKRS =1000
CHECK
NOT BESEG-MESKZ IN ZTAXCODE
Message
you can't use this tax code
i had done this validation for parent company code(1000) but it is giving error for our subsidiary company(3000), though the tax procedure is differnet for both the company taxinj(india) and taxusj(usa). Also the end user is making transction in company code 3000 without tax code still system give him error.
Please advice how to rectify it.
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Hi,
As per my understanding the Tax Code is same but the Tax Procedures are different for the two Company Codes. The solution is to add Company Code 3000 also in the validation Prerequisite. With this it could work.
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"FUNCTION NOT AVILABLE FOR THIS RESPONSIBILTY. CHANGE RESPONSIBILITY ....

We have a custom form developed based on Template.fmb, when we register in custom application top(XXLLP_TOP/forms/US folder), it is giving error "Function not avilable for this responsibilty. Change responsibility or contact sysadmin".
In AOL responsibility , all we did was
a) Registered custom form XXLLPINVPKWB for custom "LLP Custom Application",
b) Registered a custom Fuction for the form
c) Assigned the Function to the Inventory menu (INV_NAVIGATE)
d) Wwitch Resp to the Inventory resp
e) Click on the menu entry for our custom form and its giving and error that the Function is not available for this responsibility. Please contact system admininstrator
My understanding is that when I click the menu it should atleast
give an error that the fmx is not available in so and so path
in the status bar and not the error message "Function is not available ...
Please help us resolving this issues
Thanks,

Did you set the CUSTOM_TOP variable for this application in the env file? What does "echo $XXLLP_TOP" return after sourcing the env file as applmgr user?
Are you able to access other forms in this responsibility?

Tax code not getting picked up from PO during SES

Dear Experts,
I am looking for configuration where the end user need not enter Tax code during SES. I tried a scenario where I did not maintain any service master and also did not enter any line item in service tab at item level, rather I processed my PO using limits.
Now when I prepare SES using this PO, Tax code is not getting picked up from PO and some tax code(I1) appears. Since I don't want end user to input any tax code I've left it blank.
Finally when I am doing MIRO, i am not able select the desired Tax code(say I8) as it is not available for selection. I get only one Tax code(say I1) available for selection. Even other Tax codes are not available for selection.
Please advise, how do I resolve this, why is the Tax code not getting picked up in SES? and why am I not getting other tax codes for selection in MIRO?
Thanks and Regards
Mansih

Hi,
Tax for service maintained in the service PO in the INVOICE TAB in item details. You are not going to maintain the service tax during SES. In SES you are just recognizing / confirming the vendor performed /completed the required service given to him.
During invoice tax code will flow from service PO to Invoice & you need to just select check box u201Ccalculate taxu201D & remove default tax code in MIRO, if any tax code set for default entry in MIRO. If you want your service tax code should appear in the MIRO screen then just activate in t.code:OBZT (relevant for all transaction),then you can select your service tax code during invoice verification WRT service PO.
Regards,
Biju K

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Hi
I created a backup RAC database job using DBMS_SCHEDULER under RMANTEST schema (a DBA account) and I got the error as subject.
begin
dbms_scheduler.create_job(
job_name => 'scheduler_backup',
job_type => 'EXECUTABLE',
number_of_arguments => 2,
job_action => '/opt/oracle/admin/bin/rman_fullbackup_RAC_TEST_test.sh',
comments => 'backup via scheduler'
dbms_scheduler.SET_JOB_ARGUMENT_VALUE('scheduler_backup', 1, 'TEST');
dbms_scheduler.SET_JOB_ARGUMENT_VALUE('scheduler_backup', 2, 'TEST2');
dbms_scheduler.enable('scheduler_backup');
end;
Thanks,
Kevin

Hi Ravi
Thanks for your input.
"ORA-27369: job of type EXECUTABLE failed with exit code: Not owner" is what I copied from ADDITIONAL_INFO of USER_SCHEDULER_JOB_RUB_DETAILS.
One thing I don't understand of your words is that
"On 10gR1 and 10gR2 you can redirect the stdout/stderr within your script and take a look at those log files."
In my script, I have log files but I cannot see it. I guess the job fails directly without hitting the redirection line in the script. Do you mean I shall write something like this
dbms_scheduler.create_job (
job_action => '/opt/oracle/admin/bin/backup.sh > backup.log'
Another one is
"make sure that the user that external jobs run as must be able to run your script"
But OS user and database user are two different accounts at different level.
I am using 10.2.0.2 RAC. The Unix script runs successfully every night. I just want to take advantage of DBMS_SCHEDULER to avoid host dependency.
Thanks,
Kevin

Workitem is not avilable in approver inbox

HI,
shopping cart is triggered with approver .
but the workitem is not avilable in approvers inbox .
pls let me know the possible reasons.
regards
venga

there is a table called "SWWUSERWI"...
Go to se16 and type the table name and press enter
Provide with username and execute...
It will display list of workitems in his inbox....
This way you can check whether workitem is there in his inbox or not
once you find there are workitems...go to T-code swi1 provide the workitem id to see the details of that workitem id...
Rg
sam

Why everything i try to do on itunes it says item not avilable the item you requested is not currently avilable in the U.S. store

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Similar experience here but finally succeeded! Here's the summary
Decided to (finally) update MacBook from SL 10.6.8 to Lion (it can't run ML or Mavericks) so this week purchased from UK Apple store. Received redemption code from Apple via email after couple of days and successfully redeemed this in Apps Store.
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Following day went back to Apps Store and tried again clicking Download - still nothing (apparently - see below) so started thinking upgrade unlikely and £14 wasted.
A little later noticed new icon in Dock and investigating it said downloading Lion - checked Activity Monitor and indeed my internet connection was being hammered. At a little over 4Gb got an error message saying download could not complete (needless to say not happy) and download icon disappeared!!
So with nothing to lose reclicked Download in Apps Store and again no obvious activity and this time no new download icon in Dock - decided to check Activity Monitor again (just in case) and again high level of download activity! Maybe, just maybe, I thought and after about 90 minutes the Lion install screen appeared!
Have now backed up the Installer and successfully installed 10.7.4
I can't offer any explanation why it finally worked - Apps Store still shows "Download" not "Installed" as I would expect and the item is "..still not available.."!

When I tried to log into my itunes account, I was asked to update my credit card information. When I confirmed my credit card info, I got a response about my security code not being accurate -which is not the case-it is 100% accurate. How do I fix?

I keep getting a message about my security code not being accurate. I tried 3 different cards & have the same issue. Is this a systems issue? I need to get my apps installed on my new iPhone 4. I am unable to download without confirming my credit card info- My security codes are 100% accurate.Anyone else having this issue? What is the fix for this?

Ohemod,
There are 120+ countries that have iTunes Stores, but that leaves many that do not. You can consult this document: iTunes Store: Which types of items can I buy in my country?
Opening in a new country requires a tremendous amount of legal, commercial and financial investment, but I am sure Apple would be interested in knowing where there is unmet demand. If you wish to make suggestions to Apple, you can use the iTunes Feedback page.

Error - Company code not assigned to country or country to calculation proc

Hi All,
We are on ECC 6.0 instance.
While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
Any ideas what is causing the errors. More details about the error are below:
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.

Hi,
You need to assign the tax procedure to company code.
Try transaction OBBG. and check whether the proper tax setting are maintained or not
You probably need to make other tax settings so you should check out
the menu Financial accounting>Financial Accounting Global Settings>Taxes on
Sales/Purchases in the IMG.
Hope it will work.
With Best Regards,
Navneet Chaubey

"Company code not assigned to country or country to calculation procedure"

Hi ,
I'm practicing SAP on IDES at home.
I have not created any 'Calculation procedure' (TAXINN or TAXINJ) neither assigned any procedure to
country 'IN'. I have maintained tax category 'MWST' for 'IN' in OVK1 and also assigned my delivering plant
for tax determination. I have also maintained tax relevancy for master records ( OVK3 - customer & OVK4 -
material ) and also maintained condition records for MWST.
Everything is working fine while creating normal sales order including accounting document creation &
posting. But when I'm creating a purchase order ( ME21N) for 3rd party process getting the error "Company
code not assigned to country or country to calculation procedure".
Plz help me with the solution how to create calculation procedure or which procedure should I assign to country 'IN' from the list of available procedure.
( I can't take help from FI guy as I'm practicing on my own )

Hi Arveen,
Check calculation procedure using T.code OBYZ(IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -
> Assign Country to Calculation Procedure.)
Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
Save.
Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
Hope this resolves.Let me know if you still encounter problem.
Thanks
Aravind

FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna

Mail attachments show up as code, not document

Hi all,
I've got one client, also using Mac Mail. When they send me attachments (zip files, psd's, etc) the attachment show up as code, not an attachment. If I open the same mail in gmail, it's an attachment. Other clients sending me attachments seem to work fine. Any ideas on a fix, either for me or my client?
Thanks

I am having this problem but it is not caused by spaces in name of attachment. It happens with attachments that have no spaces.
Contrary to theories in another thread, it is not caused by Outlook, either. I can send myself an email with an attachment and it comes back showing the encoded contents of the attachment (or just the contents if it's a text attachment) and raw mime-related text, such as:
--Apple-Mail-26-789943242
Content-Type: text/plain;
charset=US-ASCII;
format=flowed;
delsp=yes
Content-Transfer-Encoding: 7bit
Someone else blamed it on a corrupt preference. I have fixed it this way before but it came back pretty quickly. Was hoping for a more comprehensive fix or workaround.

User Code not avilable in User Choosefromlist

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