Problems of payment

Hi
I have problems of payment When I want to buy Additions or extras for programs and games
And ask me contact customer service I would like to know why if you allow

contact itunes store support by going to expresslane.apple.com or calling apple

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Problem in Payment Run with Debit Memos

Hi Every one
I am facing the problem in payment run in which vendor debitmemos were picked up but they are in the exception list. I was observing it in various vendors and have tested in QA that as well when there is an invoice to be paid these debit memos automatically adjustedagainst those invoice and hence net amount is being paid. The problem is these debit memos were generated in exceptional list about an year ago but at that time they were not considered in payment as they had no invoice against it to net off. But after that everytime they run payment run they come in this exceptional although there is invoice against them to net off the payment. Can any body help me out in this regard what could be the possible reason for this and any solution for this. Thanks in advance.

Hi,
In F110 while enteingr the parameters in the free selection choose the document number in the Field name
and give the document numbers of only invoices. dont include the debit meoms.
then you will not get the exception list at all.
Regards,
Padma

I have problem with payments.

Hello. I have problem with payments.
I have choosen year CC plan, with monthly payments, and it was automated process untill this month. I cleaned up my bank account, before Adobe get charge. I have got reminder about payment, and today I have money on bank account, but its too late and I don`t know what have I do. Sorry for my bad english. Anyone can help?

contact adobe support, http://helpx.adobe.com/x-productkb/global/service-ccm.html

Problem in payments terms

Dear sap guru,
i have a problem in payments terms.
When we create P.O. at that time payment terms is compulsory.But now-a-days problem is created, if we entered payment terms for 15 days at that time its shown 30 days in some P.O. and 15 days in some P.O.
Pls tell me what i do.
Thanks and regards,
Anurudh Singh

hi
you get better answer in MM forum,
-ashok

Problem with payments email-but I made a one off 5...

Today I received an email from Skype saying problem with payments email. I don't understand why I received this year when I made one off 5 year subscription. Who can I contact in Skype to resolve this issue? The subscription will end in 3 days. And we should have 3-4 years subscription to go. Please help.

lotusflower66 wrote:
Today I received an email from Skype saying problem with payments email. I don't understand why I received this year when I made one off 5 year subscription. Who can I contact in Skype to resolve this issue? The subscription will end in 3 days. And we should have 3-4 years subscription to go. Please help.
you may need to contact customer service regarding that matter.
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
hth.
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I have problem verifying payment method by my pre-paid visa credit card

I have a problem verifying payment method by my pre-paid visa credit card ???

Apple does not accept pre paid cards > iTunes Store: Accepted forms of payment
Purchase an iTunes gift card that you can redeem and use to purchase iTunes and App Store content.
http://www.apple.com/itunes/gifts/?cid=wwa-us-kwg-music-itu

I am trying to install free apps but I always get billing problem? Payment Method!!?

I am trying to install free apps but I always get billing problem? Payment Method!!?

Likely because you are trying to create a Mac App Store account with an existing Apple ID. The None option often is not available in that case. If you create a new Apple ID and iTunes/Mac App Store account following these instructions carefully, you will be successful in getting free apps without a payment method.
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card -
http://support.apple.com/kb/HT2534

Problem in Payment term field in invoice posting through MIRO

We are using BAPI_INCOMINGINVOICE_CREATE FM to post the invoice in MIRO transaction.
We are passing the following things in the BAPI FM
     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
        EXPORTING
          headerdata       = l_wa_header
        IMPORTING
          invoicedocnumber = l_v_belnr
        TABLES
          itemdata         = l_i_itemdata
          accountingdata   = l_i_accountingdata
          taxdata          = l_i_taxdata
          return           = l_i_msg.
Its successfully creating the invoices but when we check in MIR4 for the created invoice all the fields are populated properly except the 'Pmnt terms' field in the Payment Tab.
Note we are getting the Number of days in payment tab
and even the Basic data tab has values like 'Paymt terms : 30 Days net'
What could be the possible problem?
Please help me ASAP.
Thanks in advance.
Bhaskar R

Hi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani

Problem with payment and check

HI
My problem is the following; there were a invoce that arrived and it was paid 50% in advanced.
According to the invoice, it is supposed that in the Project Builder the complete quantity loaded to each project should be entered, and to the CIP.xxxx is loaded 50% that had been paid. That value in negative sign, to be able to cancel and to compense it. When one tries to enter this quantity in negative, the system show the following message: " only allowed numbers in positive." If we not carried out the before mentioned the check will come out for 100% of its value including 50% that was already paid.
I need to know how to do the following:
The check comes out for 50% that is the amount we have to pay and at the same time to enter in Project Builder the total that goes loaded to each project.
Thanks in advance for your help
Message was edited by:
        Christian Meier
Message was edited by:
        Christian Meier

I want to clarify the transaction as under:
1] The reciept of goods [100 % value that you book to the project] is one thing; 2] the payment to the vendor [ 50%] is another.
Going by the above ,
You can treat the 50% Advance payment as 'down payment" [ Spl.GL Transactions].Use t/ code: F-48.
Once the material in entiriety is supplied you can regularize this down payment[T.code:FBA8].
For the supply made,you can book the entire 100% in the system.
Hope this clarifies your doubt.

Problem in payment run.

Hi,
I have a problem when I run automatic payment program as it brings all open items into exception list and request to update payment method, house bank and account, when I try to update them it gives an error message stating this bank has no GL created to post entries for paymenthod "C" currency INR. I thoroughly checked bank master data to see the GL assigned, but suprisingly GL was updated in the bank master data. Can you please advice me what causing this problem. How can I fix it.
Thanks,
Ramesh.

Check whether if payment method exist, payment block doesnot exists in the vendor master(FK03. Also, check whether there exists some open items as on the date of run.(Documents entered up to field date).
Select the check box Payment Method Selection in all cases in additional log while running F110.
Assign points if useful.
Regards
Aravind

Agent problem in Payment Release Workflow - SPRO

Hi FI PRof's,
I am using the standard workflow WS00400012 for Payment Release.I am using two level approval process.If the invoice amount is less than 20,000 it should goto approver X and if it more than that it should do for X first and then to Y.
I have assigned the agents in SPRO Customizing as follows :
WF Variant - 2000 Approval path - 0001 Level - 1 R.Amt - 10,000 Agent - X
WF Variant - 2000 Approval path - 0001 Level - 2 R.Amt - 999999... Agent - Y
I am using the standard rule 00400125 for agent asssignment.
My Problem for single level release the agent is found(X) and WF is fine.
But while two level release the responsible agent is not found..What could be the problem. Am I missing any thing in Customization.
Rgds

Hi,
You had any response about this problem or able to solve it?
I'm having the same current problems and have not found a solution!
Regards!
Ariel Prebianca

Agent problem in Payment Release Workflow

Hi WF PRof's,
I am using the standard workflow WS00400012 for Payment Release.I am using two level approval process.If the invoice amount is less than 20,000 it should goto approver X and if it more than that it should do for X first and then to Y.
I have assigned the agents in SPRO Customizing as follows :
WF Variant - 2000 Approval path - 0001 Level - 1 R.Amt - 10,000 Agent - X
WF Variant - 2000 Approval path - 0001 Level - 2 R.Amt - 999999... Agent - Y
I am using the standard rule 00400125 for agent asssignment.
My Problem for single level release the agent is found(X) and WF is fine.
But while two level release the responsible agent is not found..What could be the problem. Am I missing any thing in Customization.
Rgds

I can't check it since I don't have access to a SAP system here, but don't you have to define the first-level approvers separately for the two scenarios? Perhaps my memory is incorrect, but I seem to remember that you can have one first-level approver for the low amounts, and a different first-level approver for the high amounts.
This is mostly a chore that just requires additional maintenance since it seems "everyone" is using the same first-level approver independent of amount, but flexibility is highly regarded in SAP...

Problem with payment to vendor with cheque

To all SAP GURU'S,
Hi i facing a problem relates with payment with cheque payment print out:
when i entered T.Code: f-58
enter all related data like
company code, pyament method, house bank, check lot no and printre for forms
i getting a error msz that
"Enter payment method with which checks are created"
and my payment method is c for cheque
now plz tell me how i create cheque lot under payment method c or how i solve this.
thanks in advance.

Hello,
Unfortunately it is not possible to create other payment transfer
mediums than checks by using the online-printing (transactions F-58,
FBZ4 and FBZ). This is caused by a technical restriction in the
corresponding transactions. The online-print transactions were
designed only for check-printing, therefore only payment methods which
create a check could be use with online-printing.
Hope that helps as well.
Jon

Problem with payment proposal

Hi Gurues,
User prepear a payment through transaction F110. When user makes the payment proposal the system show the following message:
"Company code XXXX do not appear in proposal dd/mm/yyyy"
The suplliers has invoices for be pay it.(user looks at FBL1N)
I dont understand why system shows that message.
If somenone can help me i will apreciate it.
Thanks in advance for the help
Regards
Enzo

Hi,
The Vendor / Supplier you have selected in Payment run should have been blocked in another Payment Proposal which is not yet completed. Check the payment proposals which are not completed.
I am assuming this problem you are getting in Production system, and all configuration settings are complete.
Thanks
Murali.

Problem with Payment Information

Hello, there is some problems with my billing information i can't finish my Payment Method is decline.
Please help me.

I reviewed this information, but unfortunately was not able to correct. The system gives an error about the billin' information, but yesterday I purchased the game.

Problems of payment

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