Balance in my account

I just changed my skype name a week ago,because I update my cell phone & I'm sure that in the former account I have credit,please help with this matter adding it in my new account,contact me via email thanks

unfortunately, skype credits are non transferable. Yet, you can check if it can still be refunded so you can manually transfer it to your new account.
Below is the link where you can see the requirements and instructions on how to request for a refund;
https://support.skype.com/en/faq/FA297/how-do-i-request-a-refund
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
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Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

Hi Experts,
A requirement has come up where I want to get Customer closing balance based on its sales organization as this particular customer is extented to 2 different sales organizations. I want to get the closing balance of individual sales organization vise.
Please tell me a BAPI to get Closing balance of customer account based on Sales Organization?

AFAIK there is no such BAPI, cause there is no database table with balance for customer per sales organisation. (No KNCx table for VKORG)
First ask functionals (*) how to recover sales organisation from a FI document (I suppose for SD invoice it is easy if no merging between organisation) will be a little tricker for pure FI document like payment transactions (hope thet are quickly cleared...) Then start from non cleared records of BSID (also BSAD if you use a past date of reference, in case you have to add the records of BSAD with clearing date greater than reference date) and cross it with SD information to break FI into sales organisation.
Regards,
Raymond
(*) Ask for where do they store VKORG in FI documents

Difference in closind balance and opening balance of GL account

Hi,
There is a difference in Closing balance and opening balance of GL account, which is an realisation account, is there any way to find out the reason of the difference.
Previous year balance was transfered to this year by T f.16.
Please support.

HI Vikas,
If it is not too late..check the SAP note # 176067.
Atleast, it might help some one else working on a similar issue.
Hope this helps.
-Pradeep

How to calculate Average balance for an account

Hi,
How to calculate average balance for an account for a particular period say for JAN-12 period and after the end of that period for another two days 01-feb-12 and 01-feb-12 ?
I'm using the following query :
SELECT cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6 "Account_XX",
nvl(sum(l.accounted_dr - l.accounted_cr),0) "Balance"
FROM gl_code_combinations cc,
gl_je_lines l
WHERE cc.code_combination_id = l.code_combination_id
AND l.set_of_books_id ='XX'
and code_combination_id = replace it with code combination_id for account_xx
AND l.effective_date <= '31-Jan-12' (january period end ??)
GROUP BY cc.segment1||'-'||cc.segment2||'-'||cc.segment3||'-'||cc.segment4||'-'||cc.segment5||'-'||cc.segment6
There are some discrepancies in "average balance" after end of month (Jan-12)?
How to calculate average balances for a particular account (Account_XX above)from end of month of Jan to first two days of february?
Thanks,
Kiran

Kiran,
Please let me know first, is Average Balancing feature enabled in your GL Ledger?
Regards
Muhammad Ayaz

How do I transfer iTunes balance from one account to another

I accidently put the wifes gift card into my account when she wanted me to download some songs for her. Now she wants the remaining balance in her account, how do I move it over?

If you have spent any of the money, you can't. You'll have to buy her a new card. If you've not spent any of the balance, you can contact the iTunes Store and ask if the balance can be transferred. Go here:
http://www.apple.com/emea/support/itunes/contact.html
to contact them
Regards.

I have an itunes gift card balance on my account however I want to use my credit card to pay for songs. It automatically uses my balance and doensn't give me the option of using my credit card. In detail how do I change it or must I use my balance first?

I have an itunes gift card balance on my account however I would rather use my credit card to pay for my music downloads. I cannot find an option to choose credit card over my balance, it just automatically uses my gift card balance instead. Is there a way to change this? I have gone to account settings but cannot find a way to do this. Does anyone have any detailed information on how this could be achieved? Is it even possible? Thanks so much in advance!

Sorry, but there's no way to force the iTunes Store to use your credit card. If there's a credit balance available, purchases will be deducted from that first.
Regards.

How can i remove an unwanted store balance from my account

how can i remove an unwanted store balance from my account

If you can't spend it then you can try contacting iTunes support and ask if they can remove the balance from ir for you : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page.

HT201303 This is the same computer. It crashed. I have $15.00 balance left in account. Can't access it.

My computer crashed, I had to re-install operating system. I had about $15.00 balance in itunes account. Now I cannot access that balance.

NobleSV wrote:
Do I need to deauthorize all of my computers and start all over again?
Welcome to the Apple community.
Yes, that's what you need to do.

I would like to reset my balance on the account. Help please.

I would like to reset my balance on the account. Help please.

Contact iTune Support
http://www.apple.com/emea/support/itunes/contact.html

Balance Sheet adjustment account is picking while booking Customer Payment

Hi,
We have booked Cusomter invoice in USD(foreign currency) for example - 100 USD and then we have received the payment 100 USD from the Customer.
When we are trying to book this 100 USD payment against the Customer Invoice 100 USD, when we simulate the document that time system is picking Balance sheet adjustment account.
If anybody faced such kind of issue, please share your thoughts.
Thanks,
Ramesh Red

Balance sheet adjustment account might be due to the excange rate difference and as per setup in transaction OB09.
Do a complete simulation, then all lines should appear for that document totalling zero.
Regards,
SDNer

How to check the balance of the accounts in a specific dates

Hi all
I am using GL, AP and CE. My customer wants some reports or functionality in the system to check the balances of specific accounts in specific dates.
So the user has to enter the beginning and the ending date for example:
Beginning date: 13-JAN-2010
Ending date: 21-FEB-2010
Select some range of the accounts
And he wants back this information: account number, account description, the beggining balance (the balance of each account chosen in 13-JAN-2010), ending balance(the balance of each account chosen in 21-FEB-2010)
Please tell me where to find this information. Is there any standard report in the system.
I checked Trial Balances reports, but they all do not give you the possibility to choose some range of accounts and they do not give you the possibility to choose specific dates.
Almost the same comments for Account Analysis reports: they do not show balances, but movement for accounts.
Almost the same comments for General Ledger reports: they do not allow you to choose specific dates.
Please tell me how can i find this, because my customer is complaining that the old system did this and he really wants this information even in the new system which is Oracle Financial.
Thank you and best regards
Ernest

Hello Ernest.
You will need to know the FLEX_VALUE_SET_ID corresponding to your accounts 1110001 and 1110004. Also check if these values belong to segment2 of the Chart of Accounts. If not, you will need to change it in the query.
For the Beggining balance:
SELECT cc.segment2 "Account",
f.description "Description",
nvl(sum(l1.accounted_dr),0) - nvl(sum(l1.accounted_cr),0) "Beg Balance"
FROM gl_code_combinations cc,
fnd_flex_values_vl f,
gl_je_lines l1
WHERE cc.code_combination_id = l1.code_combination_id
AND cc.segment2 between '1110001' and '1110004'
AND cc.segment2 = f.flex_value
AND l1.effective_date <= '13-jan-10'
AND f.flex_value_set_id = <value you will need to find>
AND l1.set_of_books_id = <your set of books id>
GROUP BY cc.segment2, f.description
For the ending balance:
SELECT cc.segment2 "Account",
f.description "Description",
nvl(sum(l1.accounted_dr),0) - nvl(sum(l1.accounted_cr),0) "End Balance"
FROM gl_code_combinations cc,
fnd_flex_values_vl f,
gl_je_lines l1
WHERE cc.code_combination_id = l1.code_combination_id
AND cc.segment2 between '1110001' and '1110004'
AND cc.segment2 = f.flex_value
AND l1.effective_date <= '21-feb-10'
AND f.flex_value_set_id = <value you will need to find>
AND l1.set_of_books_id = <your set of books id>
GROUP BY cc.segment2, f.description
Let me know if it worked.
Octavio

Clearing balance in Bank account

Hi Guys,
I have bank account with EUR curreny but my local currency INR, now we are closing account and made the clearing document with EUR currency.The clearning document is posted in EUR and now if we go FS10N system is showing some balance in the account INR currency due to exchange rate difference. (Note: Balance is showing only local currency and not EUR currench in Same account).
It should be go to exchange rate loss/ Gain account, now i can not transfer the amount to exchange rate loss/ Gain account because the account is maintaing in EUR.
Kindly suggest me in this regard.
Reg,
Raj.

Raja,
Please use transactin F-03 to clear the trasnactions in your bank ledger.
In selection screen of F-03 give currency as EUR, since you have 0 balance in EUR currency.Then system will get the net balance in local currency as exchange rate diff.
May be while doing your F-03 entry, you might get one error also like....
Exch rate diff accounts not maintained for GL account <your bank GL acc no> for currency INR
So for this you need to maitntain the exchange rate diff accounts for your bank accounts through OB09.
This will fix your issue.
Thanks,
Srinu
Edited by: Nathan Genez on Sep 29, 2009 7:43 AM

HT5035 where can I see the balance on my account?

I cannot see the balance on my account after I redeem the code from a $10 iTunes gift card. I don't see it in the Account Information page. And when I try to select a song to purchase using my credits, it says if i confirm that I want to buy the song. I don't really want to "buy" or pay for the song when I still have credit but it doesn't say so.

Hello Radders78,
Thank you for posting in the Apple Support Communities. You can find your available iTunes Store balance in the upper left hand corner of the iTunes Store if you're using iTunes 11 according to iTunes 11 for Mac: Redeem an iTunes allowance, gift certificate, or Gift Card (http://support.apple.com/kb/PH12294):
The amount in your account appears to the left of your account name. When you click the Buy button to make purchases, the amount changes to show how much money remains in your account.
If you are using an earlier version of iTunes, it will be in the upper right hand corner next to your account name.
If you need more details, you can review your iTunes purchase history by following the steps in this article:
iTunes Store & Mac App Store: Seeing your purchase history and order numbers
http://support.apple.com/kb/HT2727
I hope this helps!
All the best,
Sheila M.

Error in posting debit balances to expense accounts

When trying to post debit balances to expense accounts for a particular fiscal year, we are getting a short dump. Credit balances are being posted without a problem. Debit balances for other classes of accounts are posting without a problem for that particular year.

Hi,
Can you provide the error details. what transaction are you using for posting etc.
Regards
Mahendra

Reval Balance sheet adjustment account splitting to Constant Profit Centre

Hi all
I am performing currency revaluation for Vendors.
Document splitting is active u2013 Cost Centre u2013 Profit Centre - Segment
The original invoice was split between two Cost Centres.
I revalue the invoice currency using FAGL_FC_VAL.
The batch processing -SM35- runs and gives a posting document number.
When I examine the document, the GL account created as the Balance Sheet adjustment account in OB09, is posting through the Constant PC and Segment.
This is then creating Zero balance lines in the CO-FI reconciliation account.
The expense/revenue account for gains/losses is being correctly shown in the Profit Centre.
My question is whether the Balance sheet adjustment account for unrealised exchange gains/losses should be using the constant PC and segment, or whether this is due to an error?
Any advice is appreciatedu2026

All I had to do was change the Field Screen Variant to G004 to enable the SM35 in picking up a cost centre> Job done

How to make balance in reconcilation account

Hi gurus
When I am posting JV in FB50 by debiting to depreciation asset retirement account and crediting to asset account which is reconciliation account its giving error as below
Account xxxxx in company code xxxx cannot be directly posted to
Message no F5354
I want to make zero balance on this accounts as asset account is closed in the company code.
Please let me know how can i make them zero
Regards
Sunitha
Edited by: sunitha reddy on Mar 18, 2010 3:26 PM

Hi,
The error F5354 is not an unknown error:
Please check your account determination in AO90 as this error is a
typical customizing error.
Please be aware, that certain accounts cannot be reconciliation
accounts but are 'normal' GL accounts. That is an important reason why
this error does show.
Since the upgrade, the system checks now some account controls and that
is why you get the error message now (even if it was working before
with the same customizing and even if this account is not directly used
in the current transaction).
You may want to review the FI-AA consistency report re G/L Accounts:
IMG Path:
FI-AA -> Preparing for Production Startup -> Check Consistency
-> Consistency Report: Asset G/L Accounts (tx OAK4 = program RACKONT1),
here you will find the same error messages as in AFAB.
As per note 7595 indicates:
The balance sheet accounts and the accumulated depreciation accounts
must be characterized as reconciliation accounts of account type 'A'.
Down payment account KTANZA must also be a reconciliation account
of account type 'A'. The clearing account for down payments KTANZG
must not be set up as a reconciliation account.
Error message F5345 indicates that's you are using reconciliation
accounts in a depr. area which doesn't post online (T093-BUHBKT > '1')
So, if the accumulated depreciation account is a reconciliation account
it is fine. The problem must be found somewhere else. Maybe the account
is also used for a concept where non-reconciliation accounts are needed
(for example and offsetting account or a clearing account).
Please check table T095 in the account determination for revaluation.
The field KTAUFW is defined like KTANSW with the reconcilation account.
That is correct as they are balance sheet accounts.
But the contra account must not be the same, because when posting
revaluation the system try to post
with posting key 70/75 KTAUFW against 50/40 KTAUFG.
The problem is that reconciliation account can only be posted
with posting key 70 / 75.
So you have to change the contra accounts.
Regards Bernhard

Balance in my account

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