We should be able to post our demos up here...
I am just really curious as to see what kind of quality music you guys (especially the long time garage band users) produce with GB...I think that would really help us to teach each others about the program's functions and stuff...or..is something like that already going on..?
iCompositions
macjams
macband
macidol
and
garageband
are all sites with music
Similar Messages
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Post our staffing needs here
A couple of you have mentioned to me that you arelooking for people with newScale experience. While I know a few people, there are probably people who know other people too. Feel free to post any skills sets/jobs you need to fill here in the Job Bank.iCompositions
macjams
macband
macidol
and
garageband
are all sites with music -
We should be able to edit our comments for the weblogs
Is there any way we can go back and edit our comments for the weblogs. I am not a very good typer ( i am always thinking ahead of my typing) and i would love to go back get rid of typos from my comments.
Hi Prakash,
We actually would love to have the forum functionality used at the end of the Weblogs. Per Weblog one forum thread.
Unfortunately we don't have the bandwidth right now to do that
Sorry, Mark. -
I subscribe to the Scotsman newspaper through itunes. The Paper is accessed through Newsstand. According to their support I should be able to access the paper on up to five devices, but I can't open it on our mini ipad. Support at the paper can't help. It does work on our other ipad.
I click on Newsstand, then search for The Scotsman. When I click on The Scotsman App there is no option to Download, only the OPEN box. When I click on OPEN nothing happens. It seems to know I'm already subscribed - it shows the subscription under In-App purchases but it doesn't open. I've also tried getting in using Featured and Purchased at the bottom of the screen, but nothing works. Thanks for trying to help.
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Living in Mexico, but want to be able to use our phone in the states.
We are living in Mexico, but, when visiting the states, we want to be able to use our phone and have a US number. If we buy an unlocked IPhone and have it activated with a Mexico plan and number, can we change the SIM card when we visit the states and have a pay as you go US number?
I am afraid that this is a local policy of Germany as a state, and adopted by companies, which activate there. This method has been used in many European countries, but not in all countries. I am still happy that almost all the films are subtitled in Romania as this allows to hear the original language, the original voice and is very useful for learning foreign languages. Dubbing films is, in my mind, against the European spirit of mutlicultural continent, and states which still support this should abandon this method. I think this is an issue of a cultural phenomenon, not an Apple forum issue.
This is a comment inspired by your post, I am sorry, I have no idea how to solve this in the short run. -
Not able to post vendor payment in case of Cash discount received
Hello
We are on SAP ECC 6.0
I'm not able to post an outgoing payment through F-53 T code when cash discount is received from vendor due to early payment before due date.
I get the following error message -
Tax code V0 for country IN has been deleted or incorrectly changed
Message no. FS201
Our tax calculation procedure is TAXINN and we are an indian company in India.
GL account for cash discount received is already defined in OBXU t code for SKE transaction key tax code wise.
V0 tax code is defined through FTXP.
I'm able to display correct cash discount amount and cash discount % when i click on select process open item in F-53 after entering document date; posting date; company code; currency; Bank GL A/c; Amount (Net of discount); value date and Vendor Account.
What am i missing? Why am i not able to post vendor outgoing payment?
Is it possible to post cash discount received to the credit of Stock / Inventory Account as quantity received is not consumed or quantity is lying in inventory?
Thanks.
VimalHello Chintan
I have assigned GL A/c in OBXU t code with and without reference to tax code.
Still, i am not able to post outgoing payment when cash discount is received as i am paying it before due date.
Cannot i take credit of cash discount received to Inventory / Stock Account?
Is cash discount received always posted to non-Inventory / non-stock GL Account?
Thanks.
VS -
Not able to post outbound delivery due to error VL10B
Hi Guru,
I am trying to post a return to the vendor by a returns PO. i am using VL10B to create a outbound delivery. But unfortunately the outbound delivery is created but delivery quantity is not copied from the PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiranHi,
Availability check is also important. Please check your settings in Sales: general/plant view of material master - enter a proper checking group in MARC-MTVFP that considers blocked stock (check your settings in OVZ9).
After changing material master you have to create your PO again to make SAP consider the changes.
(I tested the same and it works: set "blocked" stock type in "Delivery" tab of return PO, use the proper availability check, etc and hopefully you will be able to post the GI)
Regards,
Csaba -
Not able to post document using BAPI_ACC_GL_POSTING_POST
Hi all,
While trying to post documents in FB60 using BAPI_ACC_GL_POSTING_POST we are getting error Account not assigned to company code. But we are able to post documents manually using the same account and company code. Couls any one help me out to resolve this issue.
Thanks & Regards,
Neela.This is complete procedure to use 'BAPI_ACC_DOCUMENT_POST'. It can be used for GL, AR or AP documents.
Step 1:
For Header information, fill u201CDocumentHeaderu201D structure as:
obj_type = 'BKPFF'
obj_key = '$'
obj_sys = CONCATENATE syst-sysid 'CLNT' syst-mandt
bus_act = 'RFBU'
username = syst-uname .
comp_code = Company Code
doc_date = Document Date
pstng_date = Posting Date
doc_type = Document Type like AB, SA.
ref_doc_no = Reference Document
To populate the line item data, fill internal table u201Caccountglu201D or u201Caccountpayableu201D or u201Caccountreceivableu201D as:
itemno_acc = Line Number (like 10,20)
gl_account = GL Account Code (For GL Line Items only)
vendor_no = Vendor Number (For AP Line Items only)
customer = Customer Number (For AR Line Items only)
acct_type = 'S' or u2018Ku2019 or u2018Du2019. (GL = u2018Su2019, AP = u2018Ku2019, AR = u2018Du2019)
costcenter = Cost Center
orderid = Internal Order
tax_code = Tax Code
item_text = Item Text
quantity = Quantity
base_uom = Unit for Quantity
Note:
u2022 Separate internal tables should be created for GL lines, AP Lines and AR Lines.
u2022 If posting GL line items then only u201Caccountglu201D internal table should be filled.
u2022 If posting AP document then GL lines should be filled in table u201Caccountglu201D and Vendor lines should be filled in table u201Caccountpayableu201D.
u2022 If posting AR document then GL lines should be filled in table u201Caccountglu201D and Customer lines should be filled in table u201Caccountreceivableu201D.
u2022 Extension of each line of u201Caccountglu201D, u201Caccountpayableu201D and u201Caccountreceivableu201D must be there in u201Ccurrencyamountu201D.
To populate the amount, fill u201Ccurrencyamountu201D structure as:
itemno_acc = Line Number (like 10,20, but pair of u201Caccountglu201D line)
amt_doccur = Amount {Credit amount should be with sign
currency = Currency
Step 2:
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = st_documentheader
IMPORTING
obj_key = w_objkey
TABLES
accountgl = i_gl {GL Line Items}
accountpayable = i_ap {AP Line Items
accountreceivable = i_ar {AR Line Items}
currencyamount = i_amt {Amount of all above}
return = i_bapiret. {Return messages} -
I am trying to post a question related to PM module but i am not able to post it.
Can anyone help me in this regard.but i am not able to post it.
this will raise so many questions
a) are you able to login ?
b) if so, are you able to see "Post New Thread" ?
If your answer is "YES" for both the above, then there should not be a problem in posting your question.
thanks
G. Lakshmipathi -
Hi All,
I have a one doubt i am not able to post the document. After the withholding tax setting i am not able to post the document. I am getting the error Account determination not defined for translation SKT in chart of account. Please help me.
Thanks in advance.
Thanks
Srikanth GajullaDear Srikanth,
Error occurred due to payment difference is loss and that should be adjusted with cash discount loss account and assigned the GL account which should be posted here.
use the T-Code - OBXI and the GL account. check the screen shot.
Regards,
PK. -
Not able to post journal voucher because of unbalanced system currency
Hi
I am not able to post journal voucher because of unbalanced system currency (the local currency is matching).
what should be done, i have posted close to 70 entries!!!!!
I am using SAP 2005B patch level 44
please help
ThanksHi santosh,
To the account to which you are posting the entry.What currency you have set for it.
regards,
PankajK -
DOC should be a normal Word document and we should be able to define the header style
Hi Team,
We are facing a issue with the pre assigned headers assigned by Adobe acrobat Pro Xl.
Our actual requirement is as follows:
1. As we convert a PDF to DOC there shouldn't be any pre assigned headers (header levels defined).
2. DOC should be a normal Word document and we should be able to define the header style.
We have tried working out on the same but nothing is going our way.
We tried couple of step which are as follows:
1. Deleting pre assigned TAG's.
2. Clearing headers with the help of Touch Up Reading Order Tool (TURO).
Request you to kindly revert on the same.1. As we convert a PDF to DOC there shouldn't be any pre assigned headers (header levels defined).
You cannot control how Acrobat creates the word file.
2. DOC should be a normal Word document and we should be able to define the header style.
The word file is a normal Word document file. You may wish it was designed for it to be easiest to edit. Acrobat is making a Word file to most reliably resemble the original pdf file. I have no trouble creating any header style I want. The text in the header frequently consists of text boxes. Acrobat does this to insure accurate representation of the pdf file. -
I install latest update from my ipad 2, after the upgrade tablet running slowly. Probably the system requirements too high for my device. I think that users with older models should be able to install IOS 6.x.x on their devices or consider buying devices from other manufacturers ...
People are dissatisfied with the new update a lot, including some of my friends and acquaintances. Is it reasonable to wait until Apple implements the possibility to return to Ios Ios 6 to 7? And how soon it can be done?
Sorry for my english, i am from Russia.I have a similar issue. I recently purchased an iPad Mini, and I started off by backing it up from the apps I had on my iPhone. Now, I have a number of apps that never downloaded and that I don't want on the iPad. Some of these are apps that I don't need, while others are the iPhone versions of apps. There are something like 23 apps that I have no use for, but iTunes tries to install every time I connect. I've also tried clicking the 'Will Install' buttons. There's no way to delete these apps from the iPad without first installing them, as far as I can see, and there's no way to NOT install them, in iTunes.
It''s not just annoying, it's causing problems with installation of larger files and movies. Now, every time I sync to the computer, I get a warning that I'm over capacity by 580 MB, and larger apps will not install! Clicking Revert and a bunch of other things doesn't work, either. And I can't just delete some of the apps, because I or my wife use them on our phones! -
Why can't we get Adobe Photoshop help on the weekends. If I buy it I should be able to use it.
To all frustrated Photoshop users:
As has been pointed out, the Adobe Photoshop Forum is NOT staffed by Adobe employees (though a few engineers DO stop by, when they have the time), and we are but users, such as yourself. The difference is that many users here have decades of experience with Ps, and can often solve all sorts of issues, of a technical nature.
Ranting, and listing bad experiences with Adobe Technical Support (or Customer Support), will NOT reach Adobe - just other users, who might have also had negative experiences with Adobe T/S, but who are powerless to change anything, at a corporate level - also noted by others in this thread.
We, as users, have no access to any communications that you might have had with T/S - no phone logs, no case numbers, nothing. All that we have is what YOU provide us, regarding YOUR problem. In that vein, if you read this FAQ Entry, plus the one linked in Station_Two's Reply above, and clearly state YOUR problem with the program, someone will attempt to help you with it: http://forums.adobe.com/message/4587299#4587299
Please be patient, as we are all volunteers (even the Adobe engineers come here on their own time - it's most likely not part of their job descriptions), and drop by the forum, when we have a moment. Many users DO have "day jobs," and face client deadlines. They might not get by that often, and then with breaks in timing, that can extend for days. This is not a "live chat room," where "operators are standing by." However, with the number of contributing users here, it should not take too long, before someone DOES reply to your post. If they have questions, please answer them, to the best of your abilities, and do not hesitate to ask for clarifications, if you are not sure what they are asking, or where to obtain that information. Also, please be courteous, when replying to the users, who are donating their time - they get zero, beyond the satisfaction of helping other users get answers and solutions. If they DO help, which is likely, a simple "thank you," is the best that they can receive. If they DO help, please take a moment to let them know, and also use the "Correct," and "Helpful" buttons in the forum, to let Adobe Corporate know that you got help in the Adobe Forums - they DO count those numbers, though they do not monitor these forums.
Good luck, and many feel that the help FROM the Adobe products forums, is much better, than from Adobe Technical Support.
Hunt -
hey guys i have recorded on photobooth some .mov files which i cant play now on quick time player. any possible reasons...!!?? any other player that i should be able to play with..??
See my answere to your post in the Mt. Lion forum.
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