$400 down payment refund after a year?
Okay so about a year ago I started a new contract and for the Iphone 4s, they did a credit check and due to my lack of credit they told me I would have to pay a $400.00 down payment. However, I would get this money back after a year of good payments (no late payments are anything I was always on time.)
Okay so I check my history of payments in my account and it showed this
$11.28 deposit interest July 12
$400.00 Deposit July 12
-$304.56 A/P Credit Return July 12
The following day I received a check in the mail from Verizon paid to the order to me for $304.56. It said "Credit refund".
Um if this is my down payment given back to me, where is my other +$90.00?
My down payment like I said was $400.00.
The initial deposit plus simple interest is refunded or is supposed to be refunded but what happens the company takes out for any bills due or upcoming. However it could be a racket, call them up and ask why the shortage. if you did not pay the upcoming invoice take that normal bill due and subtract. it may cime out correct.
However not returning your full deposit with interest, will interest your states attorney generals office. File a complaint with the Attorney Generals Consumer Frauds division. You may also sue verizon in small claims court plus filing fees for the amount not returned.
Deposit payments can be used towards bill payment but as a rule are not allowed especially if you already paid your invoice and have a zero balance or as a final invoice if you are leaving the service provider. Like I said if both these don't apply file a complaint or court case.
But call verizon first to ask why the shortage. I think financial affairs would be the best to call. (billing)
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But my question is then how does the down payment appears in the CJI3 report
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What is the transaction code for returning down payments to customers. Do we do a credit memo.
What do we mean by clear customer down payment. Is it applying the down payment towards an invoice or does it mean refidn customer down payment. I need to know how is refunding of customer down payment handled in SAP.
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PK -
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My requirement is like this.
We use IM and IO(Capex orders) for procuring and capitalising assets. We are able to assign all the costs of procuring assets (both APC and incidental expenses to the internal order). We use purchase orders and assign the internal order while raising purchase order.
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Edited by: Rajesh Jadhav on Feb 17, 2009 12:54 PMHI Raj
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Chandrasekaran -
Hi gurus,
do you know any possibility to link down payment to mm contract. Business process: We create mm contract. we need to pay some percentage of agreed value in advance (down payment). After down payment vendor make few successive deliveries. Contract is long term and we create PO for each delivery. Between deliveries can be few weeks, or few months. For each PO and GR against PO we receive one invoice. Invoice is partially closed with down payment (but not whole invoice, and not whole down payment). So all invoices are partially closed with part of down payment. For every big job we sign contract with vendor, so we can have few open contracts with same vendor in a same time. Agains each contract we create one particular down payment. all invoices should be closed with down payment which is linked for their contract.
What we need is link down payment to contract (contract field in DPR is text field and we can not chose from existing contracts), and to see in some report how much from down payment per contract left or to see which invoices are closed with particular down payment.
Is there any standard way to do this?
Thanks,
AnnaHi,
Contract is outline purchasing agreement document but Purchase order is external purchasing document where commitment start with purchase order only with conditions.So advance payment can be configured and purchase order linked to it.
Refer links for more in details:
http://scn.sap.com/message/7151446
http://help.sap.com/erp2005_ehp_04/helpdata/en/fa/f6b132c23146918babf211677ac6b1/frameset.htm
Regards,
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Dear Sapguys,
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JamesHello,
The SAP Standard System checks that the Down payment is not greater
than the Order value;or a dowmpayment request/payment with more than
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Dear Gurus,
I am using the standard down payment functionality as follows
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Thanks for your reply. Please find my answers to you questions above.
is the SD down payment request (usually FAZ) released to accounting ?
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