Payment Black

Hello Gurus
Can anybody help me for my issue I want remove the payment black in particular
vendor invoice
Thanks & Regards
Sri

Hi,
If the invoice created through FI then you can remove the block with document change mode using FB02. If it is through invoice verification you need to release the blocked invoice using MRBR. Otherthen the above 2 scenarios some times the invoice will be blocked due to workflow, if that is the case this needs to be released by the authorisation user only.
Regards,
Krishna Kishore

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Posting block removal in the payment proposal editing

Hello FI experts,
I have a small query, and I am not able to make myself sure on it. There are many ways in which payment can be blocked in the payment proposal run for invoices , for , e.g., invoice verification block(R), master record block(M), workflow block(W), line item level block(A).
My query is that in standard , what all are the possible blocks that can be removed while doing the editing payment proposal ? Is it the only line item level block or others as well?
Please help.
Regards,
Van

Hi
As per analysis no way for at time remove the payment black..
But payment black data stored data REGUP table. So you need help for technical team..
Specifies why a document is blocked for payment.
The following payment blocks exist:
Manual payment block
If you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.
Blocked due to differences
If invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.
Random payment block
Invoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.
Dependencies
If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.

Proposal run error detail

our F110 proposal run has below error:
Log for proposal run for payment on 10.07.2010, identification JC006
Due items with currency SGD, pmt method-items total is > 0
....none of the payment methods defined can be used for these items
Information re. vendor 200021/paying company code JP01
...payment not possible because of reported error
May I know where to see the details of error ? what's the detail of reported error? what's the reason?

Reason for payment proposal error
1. Check the due date
2. check the Payment blacking
3. check the payment assign or not

Purchased Creative Cloud complete on Black Friday for $40/mo, I've been charged twice and can't find out how to license my trial. PLEASE HELP!

I signed up and purchased a discount plan of Creative Cloud Complete for $40/mo for the first year on Black Friday (11/28/14). I downloaded the Creative Cloud desktop app as well as Lightroom and Photoshop a few days later when my new computer came in. They have both reached the trial limit (I'm not even sure why it put me as a trial when I had already purchased Creative Cloud Complete). Since then I have downloaded and installed AE and PR and they have about 15 days left on the trial. My account has now been charged $40 twice. The first time was on 11/28/14 when I signed up, and the second time was on 12/29/14. Both were for the amount of $39.99. When I log into my Adobe Creative Cloud account online, it's asking me if I'm "ready to buy?". Why does it say this if I have already purchased a plan? How do I get the information to license all of the software? Nowhere in my account settings can I find a way to license all of the Creative Cloud programs I have installed. Please help! I have tons of projects I need to be working on and cannot afford any delays!
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Windows 8.1
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Wesley Bower
[email protected]

Sign in, activation, or connection errors | CS5.5 and later
For your payment issues you will have to contact ales support.
Mylenium

Payment on account document type showing JE

Hi All,
Have a question around the system behaviour of the following scenario:
a.     Create a payment on account for BP X
b.     Open the Incoming Payment screen again and enter BP X
c.     The list of transactions show the above payment as JE instead of RC. It also shows it in blue instead of the normal black fonts
JE is for Journal Entry, but this is not a Journal Entry, it is an Incoming Payment, so shouldnu2019t it say RC? We are thinking it doesnu2019t make sense to say JE when it is an Incoming Payment. The SAP Help (on Incoming Payments: Customer & Vendor - Table Area) says: u201CDocument Type: Displays the type of document or transaction. For example, IN represents A/R invoiceu201D.
Also, the Document Number column shows the Journal Entry transaction number, not the Incoming Payment number. For all other documents, when you click on the orange arrow next to the document number it takes you to the originating document, but in this case it takes you to the Journal Entry.
Is there a possibility this might be changed in future versions?
Many Thanks,
Matt

Hi......
Link the field of Account code to OACT and display the Account name.
Regards,
Rahul

No Payment document attachement (PDF) sent via email

Hi,
We have been running the auto-email with PDF payment attachement via F110 for quite some times. Recently my user feedback that some of the vendors receive the email sent by SAP system, however, no attachement being sent to them.
I have checked the F110 log, which the requested email is generated successfully. However, i couldn't check whether there is email attachement being to them via SOST.
We are in ECC6. The reported cases are perhaps 5% of the batch payment document running affected with no pdf file attachement sent via email.
I have been searching around any similar case and how we trace the problem. Can someone share on it?
Thank you very much in advance.

Hi
Ask to these vendor what kind of software they have to avoid SPAM, or if they manage black lists, 'grey' list. There are other software tools managing these messages. Sometimes these tools remove the attachments.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Dec 16, 2011 10:22 AM

Customer residual payment in F-28 urgent

Hi,
I am trying to create residual payment for customer in F-28. But when I post the payment of 50 $ against invoice of 300$ it is creating a invoice of 350$. So it is not reducing it & making it 250 for new residual invoice but creating a residual invoice for 350 $ . Tell me why its not creating a new residual invoice for
250.
please help..its urgent.
Thanks
Nik
Edited by: Nik Wallace on Jun 18, 2008 7:49 PM

generally what i do to post residual payment is goto F-28 enter the amount i want to post i.e in this case $50. fill all the fields like ref, bank acc#, customer acc# etc.
next click on process open items and then click on 'residual items' tab.
next double click on invoice you want to pay against so that it alone appears in blue and rest all other appears in black.
once you select the invoice you want to pay against, double click on the blank residual field. The field automatically gets filled with $50 you entered earlier and the difference postings become 0.
award pts if it is helpful
thanks
Edited by: prince light on Jun 18, 2008 9:17 PM

Recieved a bogus email regarding payment via credit card

On May 14th I received two email notifications that appeared to be from Verizon about my bill. It stated that there was a problem with my credit card and my service would be suspended by the 16th if nothing was done. When I attempted to click on the link in the email my anti-virus software notice an issue, so I did not go any further and just ignored both emails. When I look at the sender the address was not something that appeared to be from Verizon but a person and the source showed it was a "Hotmail" account. The main reason I wasn't concerned is I don't pay by credit card. Be careful some one is trying to get spam into your system with these emails. The data within the email has since disappeared and the email is now just a small black box with an x in it.
The subjects were:
Problem with your payment
from: [email protected]
Customer Service
from:[email protected]

The following is a good article regarding phishing email. If you have any doubt about it, don't do it.
10 tips for spotting a phishing email - TechRepublic

Black background in Itunes Store and help

Hello,
I have a problem with Itunes on this Windows Vista pc. I get a black background on the store and help, and was unable to change payment information due to unvissible black list for creditcard dates. The help just does not display text.
I have already tried to reinstall multiple times.
Also I tried another windows vista pc which was ok on the same apple id.
Also Itunes crashes pretty often
Now I am running out of ideas and i hope you can help me.
Thanks in advance
Ama

With that one, perhaps try Drgoo's suggestion from the following post:
Re: Itunes Store - ALL Text Black/Cant See Anything

Text appears in black blocks.

Hi
I am using adobe reader in solaris 9 and any text I see is appearing as black blocks. For example when I open adobe reader help, the menu on the left hand window appears OK but when I select one of the topics like for example the first one (Using help), everything on the right hand window appears in black boxes. Nothing is readable. Other than this the application opens fine and all of the menus are OK. I would really apprieciate if anyone could help.
Thank you

++Help to rescue the child++
Very urgently money resources are required, translate who how many can on webmoney, perhaps you will rescue a life to our girl!!!!!
Eight years old to Sasha Suldina, our daughter. In 2001 doctors have made it the diagnosis: sharp a blood cancer.
The child has passed chemotherapy in the Moscow regional oncological clinic (Balashikha),
Now is in remission. In January, 2003 have been found out viruses of hepatitises In and With,
That very seriously threatens life of Sasha. Now we find additional financial assets for this purpose,
To have possibility to spend qualitative treatment of hepatitises expensive medicines(these preparations are not included in the list of preferential medicines).
We ask everyone who is not indifferent to the stranger to misfortune, to bring whenever possible the feasible contribution to business of rescue of the girl.
Copies of documents are attached to the letter.
Very much we ask, translate who how many can, probably you will rescue our girl
This letter not a deceit, we Ask the help, a critical situation.
Thanks all who helped, helps or wishes to help, the help to our girl now is necessary.
Then we spent a lot of time with the child on air, walking on wood. After 3 hours of walks Sasha has started to complain of strong weariness and a pain in joints. Have taken temperature. 38,7. The doctor who has suspected a usual sharp respiratorno-virus infection has been immediately caused. Standard antibiotics and warm tea with a raspberry have been appointed. Late at night observed very strong pains in the bottom of a stomach and its pressure (the stomach was «доскообразный»).Fast immediately hospitalised the child in the Central regional hospital of of Balashikha with suspicion on a sharp appendicitis. Emergency operation has been spent, the diagnosis has proved to be true. The peritonitis, an inflammation began. Operation on appendicitis removal has passed successfully. But after operation condition Сашеньки has not improved. The heat (from above 38).В stably kept Every possible analyses of blood, including on rare infectious diseases, have not given results. But viruses of a belly typhus and a salmonella have been found out. Meanwhile a condition of the child promptly worsened. Haemoglobin level was more low 60, the quantity тромбоцитов and лекоцитов has sharply decreased. Donor blood and an intravenous hormone преднизолон was applied. From children's branch of oncology МООД of Balashikha, Svetlana Varfolomeyev has been invited to that moment were зав.отделением which has suspected system disease of blood at the child. Sasha it has been urgently translated in children's oncological branch where the diagnosis «sharp лимфобластный лейкоз» has been exposed, a blood cancer. Pathological бластных cages in a bone brain was more than 96 %.Состояние the child - the hardest. There has been immediately begun antibacterial therapy by antibiotics of a wide spectrum of action, in parallel - massed инфузионная therapy (glucose, физраствор), was applied преднизолон. After a while there has been begun chemotherapy of the sharp period under German report ALL BFM-90.
Always yours, Irina and Evgenie
SULDINA SASHA, 16.12.1996 of the river
It is observed in the Moscow regional oncological clinic (МООД)
(Acceptance date on the account - June, 2001)
The clinic address: 143900 Moscow regions, Balashikha, street Karbysheva, 6, children's branch.
The case record № 6562, an out-patient card - M - 377
Attending physician МООД: Injushkina Evgenie Vasilevna
Managing branch MOOD: Varfolomeyev Svetlana Rafaelevna
The pediatrist on a residence: Меткалова Love Александровна
The inquiry on physical inability: series МСЭ - 011, № 832324, is given out 31.10.01 Main bureaus
медико - social examination on the basis of the Certificate № 538.
(Physical inability is prolonged 13.11.03, the new inquiry: series МСЭ - 2001, № 1090547, is given out 13.11.03 Bureaus
МСЭ Balashihinsky area of the Moscow area on the basis of the Certificate № 4123)
(Physical inability is prolonged 09.12.04, the new inquiry: series МСЭ - 2001, № 5992493, is given out 09.12.04 Bureaus
МСЭ Balashihinsky area of the Moscow area on the basis of the Certificate № 5041)
The pension certificate: № 921810, it is given out by 20.12.02 Management ПФР of Balashihinsky area.
Expensive operation is required, send money and rescue the girl
The scanned copies of documents: http://new.swapfile.ru/files/31402 / % D0%9E%D1%82%D1%81%D0%BA%D0%B0%D0%BD%D0%B8%D1%80%D0%BE%D0%B2%D0%B0%D0%BD%D0%BD%D1%8B%D0%B5 + % D0%B4%D0%BE%D0%BA%D1%83%D0%BC%D0%B5%D0%BD%D1%82%D1%8B.rar
Photos Of Sasha:
http://new.swapfile.ru/files/31403 / % D0%A4%D0%BE%D1%82%D0%BE%D0%B3%D1%80%D0%B0%D1%84%D0%B8%D0%B8.rar
For interested persons to render immediate material aid:
ELECTRONIC PURSES: Transfer by means of system of payments WEBMONEY TRANSFER:
PURSES: USD Z338444558172, EUR E227345040422, RUB R195149635709
WMID: 416818651774
The user (Suldin E. Ju) is certified.
We very much hope for your support....

Payments from third party as a subcontractor

I get paid through PayPal for a side business. I am under the $20,000/200 transaction threshold. I assume I won't get a 1099k. Is this income reported by PayPal to the IRS. And if so, how do I report it without a 1099. I have made over $600 but there seems to be a black hole of reporting with third party payers. I've looked and looked into this question and there's lots of confusion. How do others handle this issue?

Hi ,
There are mainly 2 ways in which external payments can be handled in the standard way in FICA .
1. External payment collector .
2. External cash desk facility .
In external payment collector , there is a facility of unconfirmed and confirmed file , that once the file is confirmed then only the same would be posted to contract accounts .
In case of a Z development then there are BAPI's availabe which can be used for payments upload like ,
BAPI_CTRACPAYMINC_APPEND         Add Payments to Payment Lot
BAPI_CTRACPAYMINC_CLOSE          Close Payment Lot
BAPI_CTRACPAYMINC_CREATE        Create Payment Lot
BAPI_CTRACPAYMINC_RELEASE       Release Payment Lot
BAPI_CTRACPAYMINC_SCHEDULE     Post Payment Lot via Job
It is always advisable to go for standard method like external payment collector .
Kindly go through the below mentioned theread which contains the info. on external payment collector .
Re: Use of External Payment Collectors
do revert back in case if you are still facing issues .
Regards ,
Dewang T

Clearing Partial Payments

hi Guys,
i had created vendor invoice of rupees 1000 and paid partially rupees 400 and then 600 in two payments. this should be cleared item since the payments made against the invoice is equivalent to the invoice amount. when i try to pay against the same invoice in f-53 still the payment is posted.
kindly let me know how to clear the partial payments.
With regards
Pradeep N

Hello,
You have an invoice for INR 1000
You made first partial payment by uisng F-53 for INR 400
Now if you see FBL1N report it given 1000 CREDIT and 400 DEBIT as open items and 600 CREDIT balance in the vendor account
Now you go for second partial payment using F-53 for INR 600
By default earlier two items gets selected 1000- and 400 (NET 600) and all the three items will be cleared.
The wrong you did here is the system automatically shows both items in blue colour and gives you the net of 600. Do not make any item unselected (it would turn to black). You keep them in blue and make payment for 600.
ALL Three items gets selected and cleared with each other.
Because you are deselecting the payment of 400 which you have already done, the system is not able to clear the items, but posting one more payment item against the invoice.
Because of this wrong way of handling, if you see FBL1N you will see them all as open items.
Do not deselect any open items. If you deselect the open items, you can even post any number of partial payment against the invoice.
You should clear the open items manually by using transaction code F-44 and select everthing means, invoice, first partial payment and second partial payment, then clear it.
Hope now you understand how the system functions.
Thanks,
Ravi

Easy payment plan

Does anybody know if the apple shop or anywhere else does an easy payment plan (monthly payments)for the 3GS

Apple doesn't provide financing for purchases under £500. I don't know if O2 has any financing; most cell carriers are "financing" the phone as part of their normal plans; that's any an iPhone may, depending on the contract, may even have no up-front cost rather than costing £400-£500.
O2 lists three contracts that have no up-front cost for the 16GB iPhone here:
http://shop.o2.co.uk/promo/iphoneindex/PayMonthly/3GS/Black
That's probably all the financing you're likely to find other than a credit card or perhaps your local bank or credit union.

TS2446 How to change payment method?

I would like to change my credit card details, where to change?

For buying iPhoto Print Products?
You change the payment information at "My Apple ID > Manage your AppleID"
https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/
In addition to that, you will have to enable Express Checkout at the Apple Store for your country:
Click the "Store" menu entry in the black menu bar at the top this page. Then click the button with the "head" icon in the upper right corner (left of the shopping cart) and select "View Account". On the page that will open reenter your Account settings - the country, the default "Shipping and billing "info, and make sure that "Express checkout" is enabled.

Embedded Images Print Preview and Print Blacked Out - Adobe 9 Pro

Having an issue where images embedded into the file will view properly, but once you print or print preview the images are blacked out. This is regardless of the printer we use.
Is there a setting we are missing?

Thanks for posing this question.
Although fonts have embedding restrictions baked into the font such as preview and print, the real restrictions are to be found in a font's EULA (End User License Agreement) which may have other restrictions including payment of royalties on copies of PDF files or any other asset in which the fonts are embedded.
In the case of any and all fonts sourced from Adobe, not only do you have at least preview and print embedding privileges, but there are no restrictions or royalties required for distribution of files (i.e., PDF, EPS, eBooks, etc.) in which the Adobe fonts are embedded.
In other words, you are “good to go” with Adobe fonts. On the other hand, make no assumption about fonts sourced from other font foundries. Many do not provide such liberal terms!
- Dov

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