Balance dropped more than purchase amount

My i tunes balance dropped more than the $.69 that the song cost. Is there an inactivity fee?

Hi kamlesh,
You are using EHP 4 or higher package. in this case you can use FPDP_CREATE instead of ME2DP.
You can go through Business function LOG_MMFI_P2P
https://websmp109.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=01100035870000000122&_HIER_…
Down Payment and Down Payment Request - Purchasing (MM-PUR) - SAP Library
I hope this will be help full
Regards
Raheem

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I have a redeemed gift card balance of more than $60.00, but when I try to make an in app purchase, I am asked to verify my apple ID and payment info and when I do it charges my card and I am not given a choice to use my remaining balance.

I have a redeemed gift card balance of more than $60.00, but when I try to make an in app purchase, I am asked to verify my apple ID and payment info and when I do it charges my card and I am not given a choice to use my remaining balance. How do I use my balance first?

Hi ...
Select None for payment method > iTunes Store: Changing account information
Be aware, an auto renewing subsciption by require a credit card.

Payment amount is more than Purchase Order Amount

Dear FI Expert,
We are getting the error "Payment amount is more than Purchase Order
Amount" w hen a single payment through one check is being made against 2
purchase orders.
System is considering only the 1st purchase order and disallowing
payment.
For e.g. 2 Purchase Orders are created w ith 100% DP condition: First
one
for USD 200000 and second one for USD 100000.
2 Dow n Payment requests are created through ME2DP against these 2
Purchase Orders.
At the time of making payment through F-48 by selecting both open items
it takes the reference of only one Purchase Order and generates the
error
"Payment amount is more than Purchase Order Amount."
Please suggest how entry w ill be made in such cases.
Thanks
Kamlesh Jangir

Hi kamlesh,
You are using EHP 4 or higher package. in this case you can use FPDP_CREATE instead of ME2DP.
You can go through Business function LOG_MMFI_P2P
https://websmp109.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=01100035870000000122&_HIER_…
Down Payment and Down Payment Request - Purchasing (MM-PUR) - SAP Library
I hope this will be help full
Regards
Raheem

Information message "Down Payment more than invoice amount"

Hi Experts,
After creating down payment request while making down payment,one information message shows in status bar "Down Payment amount is more than invoice amount"
can anyone tell me why that message popup everytime?
Thanks in advance
Sanjay

Dear,
Ideally this message should appear at the time F-54 transaction when down payment is greater or lesser than invoice amount.
But as you said it is appearing at time of F-48 so please check purchase order is entered and invoice has been done for that invoice with variances.
If query does not belong to any of above, please elaborate the scenario and also provide message number.
Regards,
Chintan Joshi

Is there anyone who can help me to contact the apple customer service? Because i want to know why they are diducted mt credit card more than the amount which is written on there apple store price? They are taken more!

Why the apple store taken more amount more than the amount written on their prices? Is there any one who can help me to contact the apple customer services. Thanks!

Some country's might not include tax in their prices, and if you changed or added your credit card details whilst making the purchase then a small temporary holding charge may also have been placed - in which case that should disappear within a few days (http://support.apple.com/kb/HT3702). Some apps also then allow you to make in-app purchases (though you can disable that via Settings > General > Restrictions)

Invoce is allowed more than purchase order

Dear Experts,
In my case, in few scnarios we are creating the purchase order but not creating the GR. We are doing MIRO directly with reference to purchase order. In tihs scenario, if PO quanity is 100, sap allows me to post the invoice with quanity 101 or 200, how can I restrict the same, so that quanity should never be more than purchase order quantity.
Thanks
Shailesh

Hi,
As you are doing MIRO wrt PO without GR, then
Use T.code: OMRM & Maintain the message M8 -087 - Invoice quantity greater than PO quantity ( item without GR) as error"E" and save.
Also set message M8 -087 as error"E" in OBMSG t.code & save.
Now try ur transaction.
Regards,
Biju K

Subcode cost posted more than budgeted amount.

Hello PS Experts,
I have one query regarding we budgeted one subcode 4000 usd on 11/03 after user suplmented 8000usd on 23/03 but when he was supplemented wbs suplement status is inactive, after that user posted more than budgeted amount 30000 usd.
When we are checking report it is showing minues 18000 value because in budgeted status assigned value is 30000 distrivuted value is 12000.but when i am checking subcode availabity activation or not,it is showing activated.
If budget availability control is activated system can not be allow to post more than budget?
But if am checking cj20n status 23/03 budget supplement is inactive.
How the user inactive the supplement budget,?
May be the reason system allowed to posting more than budget.Anybody can share your valuable inputs.
Regards,
Nivas.

Hi Srinivas,
Please do the following:
1. Check your settings for Tolerance Limits for AVAC.
2. Check if any cost elements are maintained for exemption list from availability.
3. Check the Availability analysis report using CJ30. And see if any cost is getting posted using Cost Elements which are in Exemption list.
4. Check how the postings were made to the WBS where you have more actual cost then budget? Is the tolerance limit setting maintained for all targets or some selected ones..
Hope it helps you..
Cheers
Sammar

Goods Issue Qty More than Purchase Order Qty ( Intercompany Stock trans. PO

Hi All,
I have following Issue,
I can do Goods Issue more than qty which is in Intercompany stock transport
purchase Order.
I want to restrict this Process, It should not allow more than PO Qty.
In the STPO Setting, Checking rule field is blank.Is this the reason for
the Issue.
Thanx in Advance.
Key.

Hi -
This is controlled by setting at item level in purchase order / sto creation transaction i.e, ME21N.
Go to item --> Delivery tab.
You will see under delivery tolerance and over delivery tolerance.
Please reward points if youfind this information useful.
Thanks,
Ramesh

IV to post with Tax amount more than base amount

Hi Gurus,
One of our user want to post Invoice, with Tax amount more than Net value of goods.
Net amount of goods is 31.45 NZD, where as Tax amount is 99.43NZD.
Tax code assigned to PO is with 12.5%.
System is not allowing to post tax amount more than 12.5% of base, as tax code is assigned.
Kindly let me know, how we can post IV with more tax amount.
Thanks In advance

Hello
I dont know if tax code is assigned for 12.5 then why does he wanat to post more tax. its not correct.
then also for reason u wnat to post then for posting that invoice go to FTXP and change the tax % in such a way that tax amount will match ur requirement
may be 316% so that the sustem while doing invoice willtake thie % and calculate tax
then again change the tax code % to 12.5
or
IN miro only u have a GL tab, i n that GL tab u can add tax gl account and add the tax amount so that it will come what u want .
if gl tab is not comming then active it in
spro--mm --logistic invioice ver incoming invoiceActivate Direct Posting to G/L Accounts and Material Account
hope this helps
Reward accordingly
Message was edited by:
Umakant Bhangale

How to prevent invoice enters more than PO amount

hi,
how to prevent an Invoice verification being key in the system for more than the PO amount? meaning when invoice has been done for particular PO and there no outstanding amount for this PO. while users try to enter this PO # in the MIRO, system shouldn't allow it to be entered again. maybe promotes with error msg saying that this PO# has being fully performed! etc..
anyone knows how to do that? thanks

hi,
Actiavte duplicate invoice check..
Make settings at :
SPRO >> MM >> LIV >> Incoming invoice >> Check for duplicate invoice >> here make the indicators ticked as per your requirement and then,
Do also tick the duplicate invoice check indicator at VMR...
and then try...
System will not allow...
Regards
Priyanka.P

Drop more than one user in database

hi how can i drop more user user at same time for example i have users who got prefix UCM how can i make use i drop all user with this prefix
drop user ucm_tets cascade
where username like %UCM%

There is no such thing but you can use :
select 'drop user '||u.username||' cascade;' from dba_users u
where u.username like '%UCM%'
Ramin Hashimzade

HT3702 Why is my credit card being charged regularly when I have a credit balance that more than covers a purchase.

My are keeps getting charged even though I have a credit balance on my account from a gift card.?

sharonthome wrote:
I had itunes on my old eMac, now I have a MacBook Pro. itunes says I have $19.70 in my account, but when I try to buy a song all that comes up is my credit card.
Sounds like you have abn expired credit card linked o yoru accopunt.
View your iTunes account payment info and select None for the CC.
You may need to first add a valid card number before you can remove it.

2.0.2 Update - Calls dropping more than before

Ever since I got the 2.0.2 update for my my 3G iPhone, I have had more calls get dropped and a worse signal (more static). It seems like my phone keeps switching between 3G and the Edge Network every couple hundred yards when moving or every 5 minutes when stationary. Is anyone else having this problem? Is there a fix out for this?

2.02 is a no go then.
Good thing I click on the link before I went to Next.
But where are the release notes? (you know - like specific fixes)
Does it changes/shortens the timeout sessions on the 3G network?
Will it restrict/change certain e-mail protocols?
Does it still brick jailbreakers?
Must've reduced the radio watts. To satisfy battery complaints. Turn off the dang Bluetooth! The 2.4Ghz has been a greater improvement to my iTouch battery consumption.
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I can't seem to drag and drop more than one video on my timeline ? Only the audio will appear ?

Hello, I've been working on Premiere for a year now
I installed 2014 a week ago, and until today I haven't had any problems.
When I drag and drop the first video, everything works fine, until I try to drop another video.
The second video won't appear on the timeline, except for it's audio
Which is weird to me because everything worked well on the CS6
My sequence settings are
Custom
30 frames/second
16/9
sample rate : 44100Hz
quickTime
+H.264
The first video's properties:
Type: MPEG Movie
File Size: 576,0 MB
Image Size: 1920 x 1080
Frame Rate: 30,00
Source Audio Format: 44100 Hz - compressed - Mono
Project Audio Format: 44100 Hz - 32 bit floating point - Mono
Total Duration: 00:04:41:28
Pixel Aspect Ratio: 1,0
The second video's properties:
Type: MPEG Movie
File Size: 583,1 MB
Image Size: 1920 x 1080
Frame Rate: 29,97
Source Audio Format: 48000 Hz - compressed - Stereo
Project Audio Format: 48000 Hz - 32 bit floating point - Stereo
Total Duration: 00:04:45:15
Pixel Aspect Ratio: 1,0
(it's a .MTS)
What is weird, too, is that when I added the first video, I couldn't add it "Again", the same thing happened
Any help? I need to finish the project by tonight :/

My QuickTime version is the 10.4 (no idea if it's the latest one)
What do you mean by my system properties ? My mac ? If so then its a 16Gb 1600MHz DDR3 + Nvidia Geforce GT 750M 1024MB, an OS X Yosemite version 10.10
"What happens when you import the files onto a non-quicktime sequence?", well I don't know how to create a sequence before dragging a file on the timeline on this premiere, so I dragged the "Second video" first and it created a sequence with AVC Intra 100 1080i
29,97 frames/second
preview file format AVC-intra class100 1080i
what's weird is that I could add the second video once, but not twice, and I can add the "first" video several times (it's weird because the sequence was created from the second video's properties)
To answer your last question, the same thing happens too. I can create another sequence with the "Second video", add the "First video" 10 times but I won't be able to add the second video a second time.
On the other hand, when i created another sequence with the "first video", I will be able to add the first video as much as I want, but I won't even be able to add the "second" video once.

Transunion & Equifax Credit Scores Dropped more than 20 pts!!!

I check my husbands credit score once a week (Credit Karma updates weekly). His scores have been between 525 and 540 on both with Transunion being the highest. For the past 2 weeks they have gone down! Equifax is now 499 and Transunion is 468!!
There's nothing new that I can see, does anyone know the reason this can happen?? He has a few collections, nothing new was added. The collection agencies report monthly. PRA only reported to Transunion for June!
Thanks

CK is basically worthless when it comes to gaining an 'accurate' overall snapshot of your credit profile and score. It always shows that one of my new auto loans has been deleted from the report, yet all of my credit reports (including CK report) show it is still there.My TU FICO8 is 757, no baddies at all, and yet CK shows my score to be 617 (no baddies, everything exactly as the TU site and MyFico reports). Also, I almost didn't apply for a LOWEs card because it showed that I had a poor chance of being approved. I did it anyway and have a $10K SL. It's great for notifications, I get them almost immediately and it's great to review and if anything seems inaccurate, you can pull the actual report, but other wise, Ck is for entertainment, IMHO

Balance dropped more than purchase amount

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