Bill Cosby has admitted

Bill Cosby has admitted
https://www.reddit.com/3cfx1r
https://www.reddit.com/3cfxoo
https://www.reddit.com/3cfyhx
https://www.reddit.com/3cfz7w
https://www.reddit.com/3cfzxf

The end result is the following:
The Apple Store never called me back, so after 3 weeks, I decided to proactively seek resolution by scheduling a Genius Bar appointment yesterday.
The first Genius told me that I would need to leave the MBPro for a few days so that they could order and install a replacement Motherboard. I told him that I already did that the first time and was worse off as a result of the initial efforts. The First Genius punted me to a Second Genius...
The second Genius told me that they did not have any replacement Motherboards and that I need to leave my MBPro at the store in order to research the plan of attack and someone from the Apple Store would call me in a few days to let me know what they could do to help me. I told him that there was no way that I would leave my MBPro until I was comfortable with the plan. He told me that there will be no action plan until I turn in my MBPro for review. I reminded him that I already did that 4 weeks ago, so no need to go around again - as we already know what is wrong. Next I asked for the manager -
Very nice guy comes up and listens to my complaint and the responses from Genius 1 and 2... I told him that I shouldn't have to be inconvenienced multiple times for a known NVIDIA GeForce 8600M GT issue. He told me that he was unaware of any issues and I asked him if he was kidding? I showed him a website on my iPhone that describes the scope of the problem and then he became much more helpful...
Long Story Short-
Gave him my 17", 2.6Ghz, 4Gb, 200Mb MacBook Pro and I walked with a NEW 17", 2.5Ghz, 4Gb, 350Mb MacBook Pro PLUS a $450 Apple Gift Card(for the difference in what I paid in April and the price of the new one!
I wonder how anyone else fares on this....

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Billing payment has been declinded

hii im trying to download free apps. and its saying my previous billing payment has been declinced please entre another payment method which my bank did decline payments for fraud issues but ive now sorted it out with the bank. and they av took the block off. i just need help on how to do it coz its really starting to pee me of some 1 plz help!!

Hi theDudemeister
I'll look into this and let you know when resolved.
Thanks
Bev

The billing document has incorrect gross weight on the output

Hi All,
I'm facing a problem - the billing document has the incorrect gross weight on the output.
The output of gross weight is 3 x the true gross weight.
The program was looping three time during this select causing the value in t_weights-brgew to be 3 times the true value.
Could someone advise how to resolve this problem?
Below is part of the program for gross weight.
REFRESH t_weights.
SELECT vekp~brgew INTO t_weights-brgew
                    FROM vekp JOIN vepo ON vekpvenum EQ vepovenum
                         WHERE vepo~vbeln = w_vbeln
                         AND vepo~matnr = w_matnr.
    COLLECT t_weights.
ENDSELECT.
IF NOT t_weights[] IS INITIAL.
    READ TABLE t_weights INDEX 1.
    READ TABLE out_tab WITH KEY name = 'BRGEW'.
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    move t_weights-brgew TO out_tab-value.
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ENDFORM.                               " of get_nett_gross_weights
Thank you.

What is the Structure of the t_weights.
This may happen due to that condition in select stament, there might be more record for it, so it will add twice or thrice especially due to the JOIN/INNER JOIN statements,
Try SELECT DISTINCT <..followed by your same code...>

I received an email saying that my shipping/billing address has been changed, but I didn't make any changes. I need help

I received an email saying that my shipping/billing address has been changed, but I didn't make any changes. I need help

Then it's likely a scam email. Just ignore it and delete it.

My billing date has changed, is it going to permanently be the 30th of the month?

My billing date has changed due to the new billing system. The letter I recieved shows August 30, but does that mean every month it will be the 30th?

Hi eric1742,
I apologize for the confusion. Yes this will be the permanent date. Your new payment due date will be at least 21 days after your statement date each month. If this is a different due date than you had previously, and you pay your monthly bill automatically via our automatic bill payment service, then your payment will be withdrawn from your bank account on the new date as per usual. If you pay your bill automatically via your bank, you will need to inform the bank of your new payment due date. Also, your new account number will be on your August 2015 bill. If you use electronic banking to pay your Comcast bill, please remember to update your banking information for your new Comcast account number to avoid a delay in the posting of your payment. If you have further questions or concerns please let me know.

HT1918 I am a US citizen now residing in Poland. My bank accounts are in the US and my billing address has been changed to my Polish address. Now I can't use these US credit/bank cards on itunes for purchase (for both US and Polish itunes accounts). ???

Any ideas about how I can be allowed to make purchases in itunes again? TIA

Expanding on what RG said, you need a credit card issued by a bank in the country in which you are and that has its billing address there. Since your credit card was issued by a US bank but has a Polish billing address, that card will not be usable in either the US or Polish iTunes Store. If you reside now in Poland, then as RG said you will need to get a card issued by a Polish bank with a Polish billing address. Or, if Apple offers prepaid iTunes cards in Poland (you cannot use cards issued in another country), you could use those.
Regards.

List of billing that has not been cancelled

Is there a transaction or a way in SAP to show all the invoice that has not been cancelled? for example, a list of all the invoice of one customer that has not been cancelled. Showing only invoice with no reference of S1 cancellation invoice.

HI,
You can get all the Documents which were not cancelled from VBRK table
From the VBRK-FKSTO ( FKSTO is teh field for the cancellation status) put the FKSTO as Blank and check the Billing documents,
You will get all the documents which were not cancelled
regards,
santosh

Taxjurisdiction 26187(billing doc) has defectivestructure 9001 10 20

Hi All,
When I created the billing document, it didn't release to accounting. Because of the below error message:
1/3/2012 4692243202 000000 Document 4692243202 saved (no accounting document generated) 9001 10 20
1/3/2012 4692243202 000000 Tax jurisdiction 2618700001 has defective structure 9001 10 20
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2618700001 - Tax Jurisdiction code
Did any one faced similar issue?
Thanks,
Vinay

Hi Vishnu,
We are using Vertex for tax calculation...
I went in Vertex Look up and searched for 2618700001 got many results and there associated rates.
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Vinay

Down payment - Final Billing (F2) has value zero

Dear SD Gurus,
For down payment, I have set up the necessary steps with ref to SAP help file.
1. Condition type AZWR in the pricing procedure with requirement as 2 (item with pricing) and the calculation formula 48
2. Copy control set up for Order type TA with billing type FAZ for the item category TAO with Copying requirement 20
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Below is the detail:
AZWR - $10,000
Date Percentage Bill Value Bill Type
04.03.2008 10% 1000 FAZ
20.03.2008 40% 4000 F2
30.03.2008 60% 6000 F2
Questions:
1) After F-29 and F-39, the Account Doc still showing "not cleared". Any idea why?
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Thanks,
SooKK

Hi Srinath,
Thanks for your reply.
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06.03.2008     10        1,100     --> 10% from 11,000.
20.03.2008     40        4,400     --> 40% from 11,000.
30.03.2008     60        6,600     --> 60% from 11,000.
I'm following exactly the processes recommended my SAP Help file but not sure if it is correctly set up.
If AZWR supposedly to be part of 10,000? Or it should be added up on top of net value??
If the above set up is wrong, this makes me wondering if AZWR is placed at the rite sequence in the pricing procedure. At the moment, I'm testing with standard pricing procedure RVA001 and AZWR is placed before MWST. FYI, I'm using ERL as the account key for AZWR.
Please advice.
Best Regards,
SooKK

Cancellation billing document has no accounting document

Dear Friends
I once cancelled a billing document through vf11. But accounting documents were not cancelled. That means the cancellation billing document did not generate accounting document.
Pls tell me how to cancel accounting documents for cancelled bill?
Thanks
Sangeeta

Hi Friends
Thanks for your response.
S1 is a SAP standard documnt type. No posting block is there in VOFA, S1 doc type.
This is an excise invoice.Eevery time I cancel billing document, accounting docuents automatically gets cancelled. But this time I am getting the error.This document cant be released to accounting.
I had to cancel the bill 85002300, as once the billing document was saved, only one accounting document( only for excise, cess, ecess and cenvat suspence) was generated instead of two accounting documents.
In cancellation document 90000174, I ckecked Account determination anaalysis, KOFI00, I found account determination took place for all the entries that were there in the billing document 85002466.
Still no accounting document cant be seen, and nither can be released.
Pls tell how to generate account document for cancellation document
Thanks
Sangeeta

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Hi,
we had an order which generated a billing document for £622 with a pricing date of the 8.02.2007.
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The problem is that when the billing document was created using batch program RV60SBT1 the proce changed to £576 but the pricing date remained at the 8.02.2007. When I look at the pricing conditions it picked up a promotion that was active from the 11.02.2007 - 25.02.2007..
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Am I wrong or is there some setup that needs changing.
Any help appreciated.

Hi,
I've had a look and I have noticed that it is pricing date. It appears that the pricing date of the billing document & sales document differ.
We process these billing documents collectively and would like the billing document price date to be the same as the sales order pricing date. It looks like it's defaulted to the billing date.
Not sure how to change this.
Thanks

HT5622 The error message "your billing information has changed. verify account information to complete my purchase" I have done so but it is still not letting me complete my purchase. Help!

"Please review your billing information and approve it" This message shows up when I try to order prints. I did review my account and all is well. There is no way to get past the error message to complete my order.

Go back and re-enter all of your billing information, including the billing address. If that doesn't help try changing the Print Products Storte in iPhoto's Advanced preference pane, reboot, change it back to your country and try again.
OT

No open billing quanityt has been determined

Hi Experts,
Can anyone help me with subject matter?
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Regards,
Garpin

Hi,
In third party sale process is like
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Kapil

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Hi. Any ideas on how I can correct this?
I have a scenario where I generate a Sales Order, create a project and assign the project to the sales order. We then assign materials to the project and generate PRs which we convert to POs and then post GR making it a project stock.
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When the billing documents is generated, it has no prices even though prices are maintained in the sales order. How do I get the delivery document to determine prices from the sales order created earlier?

Hi
Its seems that your sales order quantity billing issue has been solved.If it is solved then kindly share with us,how the problem has been solved.As there prices are not picking in the billing document, so please check the pricing type that has been maintained in the VTFL copy control.Secondly also check in VOV7 wheather item category is relevant for pricing has been maintained or not.
You get the delivery document to determine prices from sales order to delivery through copy controls.
Regards
Srinath

Reverse a billing document with has subsequent documents

Dear Gurus,
I have following stage:
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Now i need to cancel the billing document so i use trx VF11 with document 5400002 but the system does not validate that document 5400002 has a payment or a document related.
i am using SD with FICA integrated, does anybody know any note in order to solve this trouble?
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Best regards!
Juan

Dear Mandar Deshpande ,
I have SD integrated with FI-CA, and the problem is that there is no error message when canceling a billing document with trx VF11 and the billing document has been paid in FI-CA. I would have expected to get an error message in such scenario, similar to the one you get when you try to cancel a cleared document with trx FB08.
Please let me know if im not clear.
Best regards.
Juan

Bill Cosby has admitted

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