12 month plan full advance payment for 10 month.
Hello!
Is anybody could help me with information regarding whether or not it is possible to pay full amount for 10 months in advance while the first two months of the 12 month plan were paid normally (i.e. once in a month).
In short: is it possible to buy up the remaining contract obligation (10 months) of 12 month plan.
Thank you in advance!
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Gurus,
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GautamHi
Have u posted the down payment through special G/L indicator only and what are the posting keys used.
Check the credit control area in the Down payment document .
The last option you can do below
Kindly cancel the down payamnet document and generate the fresh down payment request and check the same
Run the report RFDKLI20.
Once again check the below prerequisites for credit management to work in Sales and Distribution:
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3.Do the settings in OVA8 -automatic credit control area with combination of Credit control area/Risk category /credit group.
4.Assign the credit groups to the sales and delivery document types.
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Process for vendor advance payment for future delivery
hi guys
I am having an issue we need to do advance payment to vendor for the future delivery of goods like say for 2 months in future date. How do I make the advance payment in this scenario which screens do I use.
Please advice.
Kind regards
ArmanDear Expert,
Please go to T-Code: FBKP
Select Special GL, it transfers to next screen, there select the K(Vendors) with respect to 'A' for Down Payments.
There we need to assign Reconciliation Account as Sundry Creditors Account and Alternative Reconciliation Account as Advance to Vendors Account and Press Save Button.
F-48 - Down Payment Made
FB60 - Invoice - Vendor Invoice
F-54 - Clearing - Down Payment Clearing with respect to Vendor Invoice
F-53 - Post - Outgoing Payment with Clearing/ For remaining balance payment
Regards,
GK
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Advance Payment for Dynamic Credit Mgmt
Hi SAP Gurus,
I have small requirement,we have dynamic credit mgmt implemented.Issue is
A customer credit limit - 1000 Rs
we get the advance payment which is reflected in outstanding in FBL5N say 5000
Nw if i create SO which exceeds my A Customer i.e.., 1000 system doesnt allow.
Logically speaking if i have customer advance payment system shud allow.
How do i configure the above requiremtn.
Thanks
Shri......Hi
Have u posted the down payment through special G/L indicator only and what are the posting keys used.
Check the credit control area in the Down payment document .
The last option you can do below
Kindly cancel the down payamnet document and generate the fresh down payment request and check the same
Run the report RFDKLI20.
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6.Maintain the rel for credit in t code OBXr for down payment amount top be considered in Credit limit
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Damu -
Year Total of Gross Margin % Plan in the column for months
Dear Experts,
I have designed a query with the KFs "Sale/Retail, Gross Margin% and Sales/Cost" in the rows and months in the column. I have put "Gross Margin % and Sales/Retail" as input ready and the Sales At Cost is getting calculated with the formula applied over Gross Margin %.
So if i am enetring 1000 for Sales/Retail in Jan month with Gross Margin % as 10%. the value of Sales/Cost is getting calculating correctly as 900.
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I have inserted a Formula (named as "Year"), and put the formula to add all the months.
Suppose now i have entered 1000 Sales/Retail and Gross Margin % as 10% in Jan and Feb month.
So now the total figures in the Year column is correct for the Sale/Retail=2000 as it is getting added for every month, but the Gross Margin % is not correct as it is also getting added to 20%. And because of this the Sales/Cost is also wrongly calculated.
The Gross Margin % should be avearge of all months.
Can somebody help me to resolve. Any better idea to insert total column for the months will also help me.
Warm Regards
AbhishekHi Gokul,
I have resolved the thing. Actually. When i use the Tab "Calculations" in the Query Designer. The effect reflects in the result and Overall result section.
But i wanted to correct the Data Input section with the Year total. So i have put the formula in the cells and used collision functionality to avoid the formula collision. So this resolved the problem.
Thanks.
Warm Regards
Abhishek
Edited by: Abhi Goel on Jun 3, 2010 1:29 PM -
How do you stop payments for monthly apps?
Omg
MSW Surf Forecast, MSW Mobile Pro
and
MSW Surf Forecast, Stormrider Guide
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Advance Payment for a contract? Can Payment Requisition do this?
Dear all,
I am having problem with implementing the process of payment of our company's contracts into CM.
Say we sign with subcontractor a contract value of $10,000,000. At the initial signing of contract we pay them 30% of the value before any work done. Every month, base on the amount of work done they claim, we only pay 70% of each of those claim until the process is 100%. How to implement this process into CM?CM cannot directly do this as you cannot build in rules such as take 70% of the actual amount completed for a period. From what I understand I might suggest the following:
Create a Payment Requisition #00001 with your schedule of values. Enter 2 lines for each actual work item (one at 30% of scheduled value and one at 70%) followed by a subtotal line for each work item (if necessary). For example, if you had a line for Mobilization with a scheduled value of $1,000,000, then enter:
Item# Description Scheduled Value Prev Apps This Period %Complete
00001-I Mobilization (Initial) $300,000 $0 $300,000 100%
00001-O Mobilization (Ongoing) $700,000 $0 $0 0%
*00001-S SUBTOTAL MOBILIZATION $1,000,000 $0 $300,000 30%*
This is the only way I can think of where you can track the %Complete from both the perspective of the amount of work actually complete AND the amount that has been paid. The line with "(Ongoing)" will track the actual progress of work against the item while the Subtotal line will show the amount that has been paid against the item.
When you generate Pay Req #00002 and assume that 50% of actual work has been completed on this item (enter in % Complete column on the "Ongoing" line), then it will look something like this:
Item# Description Scheduled Value Prev Apps This Period %Complete
00001-I Mobilization (Initial) $300,000 $300,000 $0 100%
00001-O Mobilization (Ongoing) $700,000 $0 $350,000 50%
*00001-S SUBTOTAL MOBILIZATION $1,000,000 $300,000 $350,000 65%* -
I appreciate any input but please don't waste your time posting links to Adobe's Help page; all it says is to come here (the forums) or try chatting.
I sent a chat ticket-order in 3 days ago and haven't heard a peep back from Adobe.
Don't post a link to the "Change Account" page either. The only option it gives is to go from my current month to month plan to the Cloud, annual monthly plan. The problem is I need to switch to a STUDENT plan and that option is not given.
This is my first time dealing with Adobe customer service. Very disappointed. I've dealt with bad customer service....REALLY bad customer service, but hands down, bar none, my experience with Adobe's has been the worst so far.
Could be that I'm new and simply overlooking an answer that is quite simple and obvious. Hopefully someone can help me here. However, if I get no answer here I'll be on my Twitter account, Facebook business page, which reaches on average 1.5 million people a week, and in any design forum I chance across on the internet sharing my experience with Adobe customer service.Adobe Education... Start here https://creative.adobe.com/join/edu
Education Plan https://creative.adobe.com/plans?plan=edu
When you buy an Education subscription, the terms you "click to agree" should be clear about the first/later years
-One Year Intro Price http://forums.adobe.com/thread/1448933?tstart=0
http://www.adobe.com/products/creativecloud/students.edu.html
http://www.adobe.com/education/students/student-eligibility-guide.edu.html
Redemption Code https://creative.adobe.com/educard
ID Proof http://www.adobe.com/store/au_edu/academic_id.html -
We would like to sign the the Monthly plan of Creative Cloud, for $ 50.00 monthly, but when we select it, the charge is approximately $ 94.00. How can we do to pay only $ 50.00?
Regards,
BiancaThe pricing varies depending on the country you're in, it might be related to your location.
This is the info I have related to pricing differences
Adobe decides the price at which it sells its product on the Adobe Store. A number of factors influence our regional pricing including local market conditions and the cost of doing business in that region. Please note that resellers are free to decide at which price they sell Adobe products, which can be less than the price on the Adobe Store.
We establish our prices for Creative Suite products in U.S. dollars, Euros, Yen, British Pound and Australian dollars on a regional basis using a consistent methodology. Local market conditions significantly influence our pricing – these include the costs of doing business in different regions and customer research that assesses the value of the product in the local market.
We conduct the majority of our business through our retail and licensing channels. We depend on our retail partners in local markets to help us reach as many customers as possible, support those customers, and much more.
As stated, the cost of doing business in the rest of the world is higher than in North America. That higher cost is reflected in some of our pricing and would remain no matter how customers chose to purchase. For example, customers will still read about our products through local press to whom we reach out; they will meet local Adobe sales people who conduct seminars, participate in user groups, and visit large customers; and they will rely on support resources that Adobe makes available in these markets. All of these efforts impact the business costs of securing the sale, whether that sale is delivered online or in a box.
-Dave -
What are the fees for month-by-month rental?
I can only find the ANNUAL subcription rates here.
http://www.adobe.com/uk/products/creativecloud/buying-guide.html
What are the rates for renting by the month?
The FAQ says: "You also have the option to select a month-to-month plan and pay a higher monthly price with no commitment."Hi there
"So for ALL the apps, the annual monthly fee is £46.88, but you can rent occasionally for £70.32 pm.... ?" Correct
£17.58 single app plan requires an annual commit - it's £27.34 for the month-to-month plan without annual commit.
Thanks
Bev -
Hello all,
I got a new iphone 5 from the verizon store in michigan. I chose the $70/month plan with 450 minutes + 2gb/month data. So it is a LTE capable phone offered by Verizon on a limited tiered data plan.
Now according to the FCC decision, Verizon is not supposed to block hotspot tethering on this plan on a phone which uses the LTE spectrum. (details here: http://hraunfoss.fcc.gov/edocs_public/attachmatch/DOC-315501A1.pdf)
However, I am unable to enable the hotspot or tethering feature. When I try to enable personal hotspot, it shows a popup on the screen saying "contact verizon" by either going to the website or calling them.
This is contrary to the verizon obligations under the FCC requirements. I have written a letter to verizon but haven't heard back from them. Its obvious that the hotspot has not been provisioned on this account but why I don't know.
Is anyone else having the same problem? If so, did you get it resolved?
thanks,Verizon has a very inconsistent business model regarding tethering. Tablets on a 2 Gig data plan CAN tether/hotspot but smartphones CAN'T. Tethering has always been borked on my 2 Gig plan, whether 3G or 4G. I think it's outrageous that you can put a ONE gig data plan (for FIFTY DOLLARS no less) on a Share Everything plan and tether, but NOT on a 2 Gig individual plan. I just upgraded my plan to 4 Gig to test the tethering and hotspot functions on my new Razr M and I'm delighted to find out all 3 tethering pipes (USB, WiFi, BlueTooth) work on my Linux box but as a matter of principle that I don't feel tethering is a service that carriers should have a LEGAL right to charge for, I won't be keeping it very long.
But Brian68 is right in that the FCC did NOT say Verizon couldn't charge for tethering although I strongly wish they had, particularly for usage-based data packages. So your only options are:
1 Switch to Share Everything Plan, Tethering is included, data allowances are the pits for what they charge, considering the line access fees.
2 Switch to 4 Gig data w/ Hotspot plan (extra $20 a month, maybe you can use the extra data, waste of money if you can't)
3 Call and b**ch like crazy, I've read somewhere that sometimes they will give you a $0 cost tethering SKU to shut you up, but I have no idea how effective that is.
Tethering fees are a total crock to me, especially when you are already paying for a capped amount of data, with tethering possibly pushing you into lucrative overage charges. Double dipping at it's worst. Makes me MAD like nothing else. -
Query aging for Advance Payment
Dear all expert,
I want to make query that show aging report for advance payment for supplier. Pls helphi,
Develop report by joining tables OJDT & JDT1,If u use ap downpaymnent inv. TransType is 204.
Jeyakanthan -
In F-51 transaction was not posted,& due date field for advance payment VEN
1. In F-51 transaction was not posted.
In the above T-code I want to tranfer Invoice amount (RE) to special GL debit retention money payable the following error was throwing,
Balancing Field "Profit Center" in the line item 001 not filled.
2. For advance payments for vendors due date field is not appearing in document entry screen. How can I see due date field in document entry screen.
In OB41 I changed the field status for posting key 29 in payment transations I made due date field required, but it is not appearing due date field in document entry screen, while posting transaction.
Please advise on this.
RegardsHi thru f-51 u cannot post the transaction here u can enter first line item and select process open item and post it and the base line date is already entered in invoice document based on that one the advance amount is adjusted u con't enter that base line date at the time of advance payment and also the payment terms are maintained in vendor master based on that on also due date is calculated i hope it will be helpful.
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Hi guru's
i have any an issue can provide solution asap.
issue:
1. System should accept the 100% advance payment against any sales order.
eg sales order raised on 15 jan 2012 with rs 1000,00.00, validity of S.o is 30 jan 2012
100% advance should receive before 25 jan 2012, after 25 jan sys should not accept any advance payment for this S.O
validity column should be there in va01
delivery should take place only for the amount of advance it has
eg sales order is placed for rs 100000 on 15 jan 2012
on 15 jan advance received for rs rs 40000
on 16 jan raised delivery for rs 20000
on 17 jan trying to raise delivery for rs 50000.( it should be blocked because advance payment received for rs 40000.00 out of that rs 20000.00 delivery is made, so he has just rs 20000.00 advance and delivery is for rs 50000.00 so delivery should be blocked.
thanks in advance
Edited by: imam sk on Jan 17, 2012 4:43 AMHi narain
Your requirement can be fulfilled through down payment configurations
Make the following down payment configurations :
item category group - 0005
item category - TAO
for this TAO item category a billing plan 01 (milestone billing plan -01) will be assigned and its billing relevance should be I which is order related billing .
billing doc type - FAZ
cancellation billing doc type - FAS
maintain a condition type AZWR which is down payment settlement , it has requirement as 2 and calc type as 48 acct key as ERL
Now when you enter a material in line item 10 and go to item data , you can see the billing plan tab.
now go to billing plan tab and enter the start date and enter the dates on which billing has to be done and then in billing request enter 0009 which is for down payment.once u press enter automatically it all the dates get blocked and billing request by default you get as 1 , that you change it to 4 or 5 . 4 is for down payment at value basis and 5 is for down payment at percentage basis. and beside that there will be a billing type .assign billing doc type as FAZ. to all dates
check the copying requirements are there at VTFA as 20 and for item category TAO copying requirements 23 is maintained or not
now do the cycle OR - LF - FAZ (billing doc type)
Regards
Srinath
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