Account Balance set to 0
So. I had a credit card registered to my iTunes account. I added a $25 gift card, which gave me a $25 account balance. I removed the credit card to use my account balance, but now I have ZERO on my account. *** how can I get my $25 back?! I'm pretty upset right now. lol
You've tried logging out and back into your on the device/computer that you are using and seeing if your balance then shows ? If not then try contacting iTunes Support and see if they know where it went : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page
(My account's balance shows at the top left of the store's page on my computer's iTunes, and by logging in to view my account via the Store > View Account menu option. On my iOS devices it shows at the bottom of, for example, the Featured tab in the App Store app under my account id - or you can view your account via Settings > iTunes & App Store and it should show on the screen that you are taken to.)
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hi Gurus,
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Advance ThanksHi John,
The tables you need are going to be JDT1 (journal lines), OJDT (journal header) and possibly OACT (account master). The contents of these tables should be sufficient to calculate the balance as at a certain date. For details of the columns in each table, you could use the Query Generator or consult the database help file (which is available if you have installed the SDK).
A basic SQL query would be something like this:
SELECT T2.AcctCode as AcctCode, T2.AcctName, sum(T0.Debit - T0.Credit) FROM JDT1 T0 INNER JOIN OJDT T1 ON T0.TransId = T1.TransId INNER JOIN OACT T2 ON T0.Account = T2.AcctCode WHERE T1.RefDate <= 'YYYY-MM-DD' and T2.AcctCode = '_Sys00000000019' group by T2.AcctCode, T2.AcctName
where YYYY-MM-DD is the date you want the balance at and _Sys00000000019 is a made up account number I used as an example.
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GL Account Balance Query Issue
Hi,
I'm trying to extract GL Balances in the following format
Company Segment(Segment2) || Account Number(Segment1) || Cost Center Segment4 || Account Descr || Actual Flag || Account Type || Activity || Activity in Period || Currency || Period End date || Account Balance
Here's my query :
SELECT gcc.segment4 "Company Segment",
gcc.segment1 "Account",
gcc.segment2 "Cost Center",
a1.description "Account Description",
-- a2.description Company_Description,
Decode(gcc.account_type,'A','Asset','E','Expense','L','Liability','O','Equity','R','Revenue') "Account Type",
Decode(gcc.enabled_flag,'Y','TRUE','FALSE') "Active Account",
Decode(abs(bal.Period_net_dr - bal.Period_net_cr),0,'FALSE','TRUE') "Activity in Period",
bal.actual_flag " Actual Flag",
bal.currency_code "Account Currency",
per.end_date "Period End Date",
SUM(( NVL(bal.PERIOD_NET_DR,0) + NVL(bal.BEGIN_BALANCE_DR,0))) - SUM(NVL(bal.PERIOD_NET_CR,0)+NVL(bal.BEGIN_BALANCE_CR,0)) -
SUM( NVL(bal.BEGIN_BALANCE_DR,0) - NVL(bal.BEGIN_BALANCE_CR,0)) "Account Balance"
FROM apps.fnd_flex_values_vl a1, --- For Account Segment
apps.fnd_flex_values_vl a2, -- For Cost Center
apps.gl_code_combinations gcc,
apps.gl_balances bal,
apps.gl_periods per
WHERE a1.flex_value = gcc.segment1
AND a2.flex_value = gcc.segment2
and a1.flex_value_set_id = 111111 -- Value set id for Account
---and a2.flex_value_set_id = 222222 -- Value set id for Cost Center
and gcc.code_combination_id = bal.code_combination_id
and bal.period_name = per.period_name
and gcc.segment1 in ('777777') --- Sample Account for testing only
--and gcc.segment2 in (222222)
and per.period_set_name ='GL_CALENDAR'
and bal.period_name ='SEP-13'
and bal.actual_flag='A'
group by gcc.segment4,
gcc.segment1,
gcc.segment2,
a1.description,
-- Decode(gcc.account_type,'A','Asset','E','Expense','L','Liability','O','Equity','R','Revenue'),
Decode(gcc.enabled_flag,'Y','TRUE','FALSE'),
Decode(abs(bal.Period_net_dr - bal.Period_net_cr),0,'FALSE','TRUE'),
bal.actual_flag,
bal.currency_code,
per.end_date
order by gcc.segment1,gcc.segment2
1) If I comment value set id 222222(Cost Center), then I'm getting 15 Records ,If I uncomment that I'm getting 10 records?Is there anything wrong with my queryAs I'm not displaying descriptions for cost center and company do I need to join fnd_flex_values_vl again or not ? 2) To check activity in particular period in this case for SEP-13,I'm using the following clause : Decode(abs(bal.Period_net_dr - bal.Period_net_cr),0,'FALSE','TRUE') Do I need to check ABS values also ro not?Hi,
You can do this with WD dynamic programming.
You can do with domodifyview badi for accounting component /SAPSRM/WDC_UI_DO_ACC.
You need to handle both views 'V_DO_ACCOUNTING' and 'V_DO_ACCOUNT_DETAIL' in the domodifyview badi implementation.
I am sending the sample code. How to attach the custom search help dynamically.
DATA lo_nd_comp_context TYPE REF TO if_wd_context_node.
DATA lo_nd_acc_context TYPE REF TO if_wd_context_node.
DATA lo_nd_info_acc TYPE REF TO if_wd_context_node_info.
DATA lv_value_help_mode TYPE i.
DATA lv_value_help TYPE string.
" Read Context
lo_nd_comp_context = wd_context->get_child_node( name = 'COMP_CONTEXT' ).
" get node info object of accounting node
IF lo_nd_acc_context IS BOUND.
lo_nd_info_acc = lo_nd_acc_context->get_node_info( ).
ENDIF.
" continue only if node info is supplied
IF lo_nd_info_acc IS BOUND.
" get current search help info
lo_nd_info_acc->get_attribute_value_help(
EXPORTING
name = 'G_L_ACCT'
IMPORTING
value_help_mode = lv_value_help_mode
value_help = lv_value_help
" Below this will add the custom search help from SRM .
lo_nd_info_acc->set_attribute_value_help(
EXPORTING
name = 'G_L_ACCT'
value_help_mode = 'BUS2121'
value_help = 'Z_F4-Your search help' " you own search help.
endif.
Regards,
Devi prasad -
F.08 - G/L Account Balance
Hello All,
I am executing the report F.08 - G/L Account Balance. I am entering the data in selection parameters and executing the report. Now on the header level of the report, I am seeing Date and Time which i do not want to display.
Would you all please let me know the solution as i don't want to show data and time in report print.
Regards,
JigarHello,
Did you ever use business transaction event (BTE) before?
You can do it with BTE 00003210 in Process module.
I try to explain step by step how can you do that,
First of all, you must copy FM SAMPLE_PROCESS_00003210 to ZFI_PROCESS_00003210 via SE37 transaction.
Then go to FIBF -> Settings -> Products -> ... of a customer
Create a new line
Product : ZFI
Text : FI Developments
Active : tick checkbox
After that go to FIBF again -> Settings -> Process Modules -> ... of a customer
Create a new line
Process : 00003210
Ctr : Blank
Appl. : Blank
Function Module : ZFI_PROCESS_00003210
Product : ZFI
You can set break point on this FM and you can see system trigger when you execute F.08 report.
In ZFI_PROCESS_00003210 you must write some ABAP code for clearing date and time. Date and time values are in I_BHDGD-LINE1 .
I'm writting some sample code for you.
I hope it helps to you.
DATA : lv_fdpos LIKE sy-fdpos.
CLEAR : lv_fdpos.
SEARCH i_bhdgd-line1 FOR 'Time'.
lv_fdpos = sy-fdpos.
i_bhdgd+lv_fdpos(34) = ''.
Regards,
Burak -
How to get On Account Balance for a Customer in Accounts Receivables(AR)
Hi,
Pls let me know how i can get the On Account Balance and Customer Balance for a particular customer in AR.
Pls let me if there is any SQL query or function availabe to get On Account Balance in AR.
Is On Account Balance and Customer balance is same in AR.
Pls let me know how i can get both the values.
regards
Udittry to join your query from these tables:
1.Customer - RA_CUSTOMERS_ALL
2.Customer Name - RA_CUSTOMERS_ALL
3. Ship to /Bill to & Location - HZ_CUST_ACCT_SITES_ALL and RA_TERRITORIES
4.Account Balance - AR_PAYMENT_SCHEDULES_ALL
5.Current Balance - AR_PAYMENT_SCHEDULES_ALL
if you additionally need aging try to set from here
a)1-30 Past - AR_PAYMENT_SCHEDULES_ALL
b)31-60 Past - AR_PAYMENT_SCHEDULES_ALL
c)Over 90 Past - AR_PAYMENT_SCHEDULES_ALL
This way you can achieve the outcome -
How do I set up the Itunes store so it automatically deducts from my account and doesn't go to Billing Info or if I need to go to Billing Info how do indicate to use existing account balance?
https://discussions.apple.com/message18056833 - Once a gift card is entered it will be charged for any purchases you make until it is used up. Certain things such as gift cards can not be purchased with gift cards and will get charged to the credit card.
Removing a credit card from an account - iTunes Store: Changing Account Information - http://support.apple.com/kb/HT1918 - More information at: https://discussions.apple.com/message/15891166 -
How can i see my itunes account balance?
my wife set up an itunes allowance for me but i cannot see my itunes account balance on any of my devices (ipad, iphone, macbook air).
any ideas?You could try signing out of your account on all devices and signing back in. On devices Settings > Store. In iTunes select iTunes Store in Side Bar and use the Quick Links on the right hand side.
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How to NOT use my iTunes Account Balance on a purchase
I run a photography Business where I need sometimes need to make App Store purchases, but I do NOT want the purchase to use my Personal Gift Card Itunes Account Balance since for Tax purposes, I want to use my Business Credit Card and leave the Gift Card Balance "in Tact". How do I do this? I'm tired of iTunes using my personal Gift Card balances for Business purchases. HELP!!
Tunes Store: How to redeem a code - http://support.apple.com/kb/HT1574 - If you have an iTunes Gift Card or other code that you want to redeem in the iTunes Store. Includes hierarchy of how things are charged. - I don't think you get a choice.
If for business purposes then you might consider setting up a separate AppleID for rigorous accounting. -
KE24 Report comparison with FI GL account balance report
Hi Friends,
I'm comparing KE24 transaction code COPA actual line item balance with FI GL account balance report, but I'm not able to match it/not sure how to match it.
Could you please let me know how to compare these two reports mainly to know whether all the balances in FI are moving to COPA properly. Also please let me know how the values are being extracted for this KE24 transaction code.
Thanks & Regards,
DwarakThis comparison can only be done with a thorough knowledge of the config that was made to transfer information into the COPA system. It is COMPLETELY implementation specific. It generally is grouped into several areas - Revenue, Cost of goods sold @standard, cost of goods sold period based adjustments (E.g. variances) and overheads.
Here is some VERY broad guidelines:
Revenue method will depend on whether you are using "vanilla" sales of inventory from SD, or whether you use resource related billing in PS. Further you will need to know which condition types post to which GL Accounts, and to which value fields.
Cogs method will depend on the sames differences, also whether you are using material master price (VPRS), or whether you are using standard cost estimate. If you are using standard cost estimate, you need to know the cost components used, and which value fields they post to.You also need to know which GL account(s) is posted to. This is based on the valuation class in table 30. Alternatively, for resource related billing you have to know how the DIP profile was set up.
You need to know how your production variances are posted, your purchase price variances and your overhead variances on production cost centres.
Overheads can be posted directly from FI, from MM, or settled from an internal order or project. Alternatively, they are assessed from cost centres, to PA using assessment rules.
You also need to know whether there are any statistical value fields, which should be excluded from the reconciliation. -
Hello Friends,
Please can you let me know, if there is any transaction to generate a report on consumer ledger account.
I am aware of FPCC0002, but this generates a correspondence letter.
If there is a way out to get a output in report format.
Regards,
Charvi
Edited by: CharviS on Oct 11, 2011 11:13 AMHi Charvi
I don't think there's such a report in standard SAP.
However, it's not difficult to create a custom program to do it. The mass activity "Creation of Balanced Account Statements", transaction FPCC0002, uses function FKK_ACCOUNT_BALANCE_COMPUTE to determine the account balance of a customer (see event 0703, function FKK_SAMPLE_0703). So the custom program has to select all partner/accounts you want the balance for and call for each the function FKK_ACCOUNT_BALANCE_COMPUTE.
The function is not "fast", so in case you want the balance for a large customer set, I strongly recommend to execute such a report in parallel streams, for example as a mass activity.
Yep
Jürgen -
Account Balance not showing correctly
Sir,
Suppose , i have posted an invoice of Rs.200 against a customer and after some times i recieved payment from this customer of Rs.200 So, accout balance of this customer should be zero.. But when i see the account balance from business partner master data , it should me Rs.-400 in accout balance field but when i navigate through orange arrow in to accoutn balance details , there i get zero in balance due field?? ie. it is showing coorectly in details of account ballance but in the business partner master data it is not showing correctly??hi divya,
Check SAP Note 904002 - Customer account balance is displayed with negative sign
Summary
Symptom
Customer Balance is displayed with minus.
Other terms
Customer balance, Supplier Balance, Credit Balance, Debit Balance, Display Credit Balance with Negative Sign, Company Details, System Initialisation, business partner, accounts, SAP Business One
Reason and Prerequisites
Customer balance is displayed in negative though you expect it to be positive.
Solution
Under Administration->System Initialisation->Company Details and the 'Basic Initialisation' tab you will find the setting 'Display Credit Balance with Negative Sign'. This setting decides how Customer and Supplier balances will be displayed.
NOTE!
When creating a company it is important to know that this setting is irreversible once transactions have been made in the company.
When this box IS checked the following applies:
Customer balances will be displayed as Positive.
Supplier balances will be displayed as Negative.
When this box IS NOT checked the following applies:
Customer balances will be displayed as Negative.
Supplier balances will be displayed as Positive.
This setting also influences the entry of opening balances for the G/L accounts. Depending on this setting, the opening balances must be entered as positive or negative numbers.
By default this box is checked when a new company is created.
Header Data
Release Status: Released for Customer
Released on: 02.12.2005 10:42:10
Master Language: English
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SBO-ADM-INI-DET Company Details
Secondary Components: SBO-BP Business Partners
Affected Releases
Release-Independent
Hope it solves problem.
Jeyakanthan -
I have an Itunes account balance but I had to erase and reset my phone and have forgotten all my previous access info. I have set up a new user and password but how do I find my old accunt. I haven't changed my phone.
Update to what? The 3G you want to update? You have ios3 or 4 on that 3G?
Go to a friend, authorize that pc.
Read this : http://support.apple.com/kb/ht1848
and this : http://support.apple.com/kb/ht2519
Make a backup of your stuff (from the phone. apps/photos/music/blabla). Update your phone. The phone will restore the backup automatically. -
G/L Accounts Balance by days
Hello,
can anybody help how to display account balance by days?
Is there any report?
thanks
D.Hi Dylan,
The best thing you can get the balances daily based on setting the filers on the date(posting/entered/document date) in line item report(FBL3N). -
Some of our users do not have access to view a BP's Account Balance. How do we set this so they can see the Account Balance? Do CRM users get access to this?
Thanks,
MikeHi,
You can check Gordon's answer for your first question and for the second regarding the superuser from Online Help :
Superuser
Sets superuser rights to this user. Superusers have automatic authorizations to all objects and are authorized to perform all functions in SAP Business One.
Authorizations for superusers cannot be reduced or changed. However, superusers can deny superuser rights to other superusers in SAP Business One.
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
GL account balances in local currency
Hi,
We have 10 set of books starts from aus ind uk us france......
we have 3 consolidated sobs asia ,europe and us consolidate sobs
under asia we have india,china,korea and under europe france,italy and under USA us sob.
now our requirement is that we should develop a report with gl account balances at consolidated sob and local sob's.
I have done with the USD currency but i need some clarification is that how can i get the amounts in local currency which has come to consolidated sob.
Can any one send/give me link about this type of process.
Thanks,
MHi,
If your company code currency is USD and you are posting few documents in CAD in April for. e.g. total amount for the month of April in currency CAD is 25,000 then
1. If "Only balance in local currency" selected
You will not be able to see balance in CAD in FS10N for the month of April
1. If "Only balance in local currency" not selected
In FS10N you will be able see balance in CAD currency separately for the month of April.
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