Are Surcharges calculated on total bill amount? including activation fees
Hi, I am trying to find out what my surcharges will be on total $200 total plan cost for everything in arizona. I got my first bill for $403 and that includes activation fees for 3 lines and also they charged me $42 in surcharges, what can i excpect in surcharges on a normal bill of $200?? if they base there surcharge % on my total bill including activation fees then my next bill at $200 should be much less then $42???
Hello johnpadock,
TAXES, TAXES, TAXES! No one really likes taxes. I certainly don't but it's a way of life in the U.S. Almost any service that's provided are subject to taxes, including wireless service. As we all know, surcharges vary from state to state as well as city and even zip code. Below is an estimate of what you can expect to pay in surcharges in Maricopa county, which is in Phoenix Arizona. Keep in mind that the percentages below is an estimate and can be subject to change based on location.
Phoenix Transaction Privilege Surcharge on Telecommunication - 4.7%
Phoenix City Transaction Privilege/Gross Receipts Surcharge General Merchandise - 2%
Maricopa County Transaction Privilege Surcharge Telecommunication - .7%
Keep in mind that these are not all of the surcharges but merely a sample of what is factored into a monthly wireless bill. The percentage is calculated from the retail value of the products and services that are listed on the bill. For example, if you have Unlimited Talk & text with a $30 data package then the retail value would be $119.99. Keep in mind all VZW downloads, overages, equipment purchases that's billed to the account and late fees fall into the retail cost range. Simply, multiple the retail value by the percentage and the product.
If you would like a more detailed breakdown of the taxes in your specific area then I would encourage you to call our customer service number so we can provide the breakdown of the taxes in our county, city, and state. Our customer service department can be reached by calling *611 from your Verizon cell phone or 800-922-0204.
Thank you...
ArnettH_VZW
Follow us on Twitter @vzwsupport
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Below i have given the code used for it.
G_KEY = 'X'.
G_NOKEY = SPACE.
G_SUM = 'X'.
G_NOSUM = SPACE.
PERFORM BUILD_FIELDCAT USING 'VBELN' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BLDAT' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VGBEL' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'POSNR' G_KEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'MATNR' G_KEY G_NOSUM..
PERFORM BUILD_FIELDCAT USING 'LFIMG' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VRKME' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'NETPR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'BRTWR' G_NOKEY G_NOSUM.
PERFORM BUILD_FIELDCAT USING 'VALUE_INR' G_NOKEY G_SUM.
PERFORM BUILD_FIELDCAT USING 'B_DUTY' G_NOKEY G_SUM.
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PERFORM BUILD_FIELDCAT USING 'CV_DUTY' G_NOKEY G_SUM.
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PERFORM BUILD_DISPLAY.
*& Form DISPLAY
text
FORM BUILD_DISPLAY.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = ' '
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE = TEXT-000
I_GRID_SETTINGS =
IS_LAYOUT = IG_LAYOUT
IT_FIELDCAT = IG_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
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IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
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I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IG_INBOUND
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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text
-->G_FIELDNAME text
-->L_KEY text
-->L_SUM text
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ADD 1 TO G_COL_POS.
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WG_FIELDCAT_LN-KEY = L_KEY.
WG_FIELDCAT_LN-DO_SUM = L_SUM.
WG_FIELDCAT_LN-COL_POS = G_COL_POS.
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WG_FIELDCAT_LN-QFIELDNAME = SPACE.
WG_FIELDCAT_LN-HOTSPOT = SPACE.
APPEND WG_FIELDCAT_LN TO IG_FIELDCAT.
ENDFORM. "BUILD_FIELDCAT
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text
FORM BUILD_LAYOUT.
IG_LAYOUT-TOTALS_TEXT = 'Total Amount'.
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IG_LAYOUT-ZEBRA = 'X'.
ENDFORM.
Help and Sugesstions will be much appreciated.
Thanks & Regds.
Ramesh.This is sample program for the same
REPORT Z_50657_ALV_EX2
NO STANDARD PAGE HEADING
LINE-COUNT 65(3)
LINE-SIZE 220
MESSAGE-ID ZZ.
* Type Pools *
TYPE-POOLS: SLIS, ICON.
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TABLES: VBAK. "Sales Document Data
* Internal Tables *
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VBELN LIKE VBAK-VBELN, "Sales Document
VBTYP LIKE VBAK-VBTYP, "SD document category
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AUGRU LIKE VBAK-AUGRU, "Order reason (reason for the business)
AUART LIKE VBAK-AUART, "Sales Document Type
NETWR LIKE VBAK-NETWR, "Net Sales Order in Doc. Currency
WAERK LIKE VBAK-WAERK, "SD document currency
ICON TYPE ICON-ID, "traffic lights
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*WORK AREAS DEFINED FOR ALV'S
DATA: WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV, "field catalog
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV, "field catalog ITAB
WA_SORT TYPE SLIS_SORTINFO_ALV, "SORT work area
IT_SORT TYPE SLIS_T_SORTINFO_ALV, "SORT ITAB
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SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME.
PARAMETERS: LIST RADIOBUTTON GROUP G1,
GRID RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK B2.
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*VALIDATION
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PERFORM DEFINE_FIELDCATALOG.
*SUBTOTALS AND TOTALS DISPLAY USING SORT
PERFORM SORT_LIST.
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PERFORM CHANGE_FCODE.
*CHECK RADIOBUTTON OPTION AND ACCORDINGLY FINAL DISPLAY
PERFORM CHECK_OPTION.
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* text
FORM GET_DATA.
SELECT VBELN
VBTYP
AUDAT
AUGRU
AUART
NETWR
WAERK FROM VBAK INTO TABLE IT_VBAK
WHERE VBELN IN S_VBELN AND VBTYP = P_VBTYP
AND ERDAT > '01.01.2004' AND NETWR > 0.
LOOP AT IT_VBAK.
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IT_VBAK-ICON = '@08@'.
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IT_VBAK-ICON = '@0A@'.
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FORM CHECK_OPTION.
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WA_EVENTS-FORM = 'TOP'.
APPEND WA_EVENTS TO IT_EVENTS.
CLEAR WA_EVENTS.
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WA_EVENTS-FORM = 'END_LIST'.
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FORM DEFINE_FIELDCATALOG.
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WA_FIELDCAT-SELTEXT_L = 'SALES DOC NO.'.
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* text
FORM DEFINE_LAYOUT.
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LAYOUT-WINDOW_TITLEBAR = 'EXERCISE 2'.
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FORM LIST_DISP.
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* text
FORM GRID_DISP.
PERFORM DEFINE_LAYOUT.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = SY-REPID
IS_LAYOUT = LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_SORT = IT_SORT
I_CALLBACK_PF_STATUS_SET = 'STATUS'
IT_EXCLUDING = I_FCODE_EXTAB
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
IT_EVENTS = IT_EVENTS[]
TABLES
T_OUTTAB = IT_VBAK.
* EXCEPTIONS
* PROGRAM_ERROR = 1
* OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. "GRID_DISP
*& Form STATUS
* text
* -->P_EXTAB text
FORM STATUS USING P_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STATUS' EXCLUDING P_EXTAB.
ENDFORM. "STATUS
*& Form USER_COMMAND
* text
* -->R_UCOMM text
* -->RS_SELFIELD text
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'BACK' OR 'CANC' OR 'EXIT'.
LEAVE TO SCREEN 0.
WHEN '&IC1'.
SET PARAMETER ID 'AUN' FIELD RS_SELFIELD-VALUE.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form CHANGE_FCODE
* text
FORM CHANGE_FCODE.
WA_FCODE = 'PRNT'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OAD'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&AVE'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&EB9'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&SUM'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&UMC'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&XPA'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
WA_FCODE = '&OMP'.
APPEND WA_FCODE TO I_FCODE_EXTAB.
ENDFORM. "CHANGE_FCODE
*& Form TOP
* text
FORM TOP.
IF LIST = 'X'.
WRITE:/ SY-ULINE.
WRITE:/ 'DATE:', SY-DATUM,55 'INTELLIGROUP ASIA PVT LTD'.
WRITE:/ 'TIME:', SY-UZEIT.
WRITE:/ 'USER NAME:', SY-UNAME,60 SY-TITLE.
WRITE:/ 'PAGE', SY-PAGNO.
WRITE:/ SY-ULINE.
ENDIF.
IF GRID = 'X'.
DATA: LS_LINE TYPE SLIS_LISTHEADER,
E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Summary'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Kopfinfo: Typ S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Intelligroup'.
LS_LINE-INFO = ''.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
LS_LINE-KEY = 'ASIA'.
LS_LINE-INFO = 'PVT LTD'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
* Aktionsinfo: Typ A
CLEAR LS_LINE.
LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'truman'.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = E04_LT_TOP_OF_PAGE
I_LOGO = 'ENJOY_SAP_LOGO'.
ENDIF.
ENDFORM. "TOP
*& Form END_LIST
* text
FORM END_LIST.
IF LIST = 'X'.
SKIP 2.
WRITE:/60 'END OF PAGE'.
ENDIF.
IF GRID = 'X'.
DATA: LS_LINE TYPE SLIS_LISTHEADER,
E04_LT_END_OF_LIST TYPE SLIS_T_LISTHEADER.
* Listenüberschrift: Typ H
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = 'Summary'.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Kopfinfo: Typ S
CLEAR LS_LINE.
LS_LINE-TYP = 'S'.
LS_LINE-KEY = 'Intelligroup'.
LS_LINE-INFO = ''.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
LS_LINE-KEY = 'ASIA'.
LS_LINE-INFO = 'PVT LTD'.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
* Aktionsinfo: Typ A
CLEAR LS_LINE.
LS_LINE-TYP = 'A'.
* LS_LINE-KEY: not used for this type
LS_LINE-INFO = TEXT-105.
APPEND LS_LINE TO E04_LT_END_OF_LIST.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = E04_LT_END_OF_LIST.
ENDIF.
ENDFORM. "END_LIST -
Rate - How to get the total invoice amount?
Hi Experts,
I need assign the 'total invoice amount' to an operand then do some discount calculation. The question is how I could get it. I tried COMPUT99, but it doesn't get anything.
Thank you,Hi - Why don't you use DISC* ( discount ) variant programs instead of comput99 , you can create a custom variant and fetch the invoice value from ERDK .
Regards,
Shekhar -
Actual Billing Amount is missing In Add on Sales Report
HI
Actual Billing Amount is missing In Add on Sales Report in MCSI Report S888
pls give me solution for thatHi Standard Repor MCSI S800 ADD ON Sales Report will not refelect the Actual Billed amount
Sales Document Planned billed amou Actual billed amoun Order quantity
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0002481207 486.965,90 SAR 0,00 SAR 329,00 PC
0002549697 511.000,00 SAR 0,00 SAR 14,00 PC
0002602797 170.001,00 SAR 0,00 SAR 2,00 PC
0002623399 5.404.342,50 SAR 0,00 SAR 13,00 PC
0002686878 1.540.868,50 SAR 0,00 SAR 5,00 PC
0002723899 10.896,00 SAR 0,00 SAR 2,00 PC
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0002772537 890.271,35 SAR 0,00 SAR 184,00 PC
0002777276 646.505,70 SAR 0,00 SAR 36,00 PC
0002777277 646.505,70 SAR 0,00 SAR 36,00 PC
0002787438 619.859,90 SAR 0,00 SAR 214,00 PC
0002790579 55.112,56 SAR 0,00 SAR 9,00 PC
0002796899 232.200,00 SAR 0,00 SAR 8,00 PC
0002797204 561.838,85 SAR 0,00 SAR 58,00 PC
0002810834 508.599,00 SAR 0,00 SAR 207,00 PC
0002827936 55.116,71 SAR 0,00 SAR 13,00 PC -
How to fix the issue Total CN amount show in FSCM not tally with total CN amount in GSAP?
Hi ,
How to fix the issue that is Tolat CN amount show in FSCM not tallying with Total CN amount in GSAP?
Can somepone reply for this asap ?Hi Janet,
Use the transaction ABF1 PK 70 and 75 fill in the g/l account from the asset and TType 100. Don't fill in asset number.
Give only for this case authorization for ABF1 when the values are ok take away this authorization -
'''''''''bold text'''''''''
When i want to organise my bookmarks most of the options on the organise bookmarks menu are greyed out and cannot be used - including create new folder etc. Help please.Make sure you are not in the Private Browsing Mode:
File > Private Browsing is UNCHECKED. -
What are the Calculations of Compression days in MRP?
Hi,
Can anyone please explain me with example that what are the calculations for compression days calculated for planned orders?? I am using MRP planning.
Thanks and Regards
FarhanHI,
compression days are the days by which lead time of your buy items gets compressed to fulfill the demand due dates.
For ex, Finished Good is having Due date ( as scheduled ship date/request date in SO) on 15th of Feb, but the buy item used in this assembly has lead time of 20 days.
Consider the plan is running today i.e. on 6th Feb, so buy item will be actually available on 6+20=26th of Feb,
But your demand due date is 15th Feb, which needs to be met, so planning engine will suggest an exception for this buy item as 'Item with compression days'
by compressing its lead time as 26th Feb-15th Feb=11days as compression days.
Please mark this post as correct or helpful it serves your purpose.
Thanks,
Avinash
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