Billing a device or other items to  my account

When I decide to purchase via bill to account is this expected to be paid in full with my bill each month or is it able to be spread over a few months?

paid in full iirc
but you can do what i did
i ordered, it didnt hit the next bill i got, so i pre-paid some of it
then when it finally came on the bill i paid it off

Similar Messages

  • HT4463 I got I tune gift cards...I'd like to use them purchasing other items at apple store...BUT they appear geared only to purchase tunes...it keeps referring me to billing information even though I have money in credit

    I got I tune gift cards...I'd like to use them purchasing other items at apple store...BUT they appear geared only to purchase tunes...it keeps referring me to billing information even though I have money in credit

    Credit balances do not expire. First, make sure you're logged into the iTunes Store using the account ID and password you set up, or used, when you redeemed your cards.  If you are, try signing out of the account and back in.
    If you're sure you are using the correct account and that you're signing in to the iTunes Store, and signing out and back in doesn't help, go to the Purchase History and review your purchases to make sure that you should indeed have a balance left. iTunes doesn't always refresh the balance it shows, so it's possible you spent the money and it just wasn't being reflected in the display, thought it would be unlikely that you spent the entire balance unless you have a credit card on file as well.
    If you confirm that you should have balance left but the iTunes Store isn't showing it correctly, go here:
    iTunes Support
    and follow the instructions to report the issue to the iTunes Store.
    Regards.

  • Unable to purchase! cm hd and 12 other items could not be purchased at this time, please try again later!

    Hi everyone!
    It says: Crazy Moto HD and 12 other items could not be purchased at this time, please try again later!
    I even searched here and found a solution for the same problem by signing out from the account, closing open apps and reseting
    The device, but this could not solve my problem! I am having the problem for over a month!
    Any new solutions, thanks!

    FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
    For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
    Phone: 800-275-2273 How to reach a live person: Press 0 four times
    Hours of Operation: Mon-Fri: 9am-5pm ET
    Email: [email protected]
    How to report an issue with Your iTunes Store purchase
    http://support.apple.com/kb/HT1933
    How to Get a Refund from the App Store
    http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
     Cheers, Tom

  • TS3988 Hi both myself and my wife are on the same account so we receive each others contacts and I messages. How can I get my wife a separate I'D but keep her on the account so she can still purchase items on the account thanks Gary Eveling

    Hi. Both myself and my wife are on the same account meaning same credit card. The problem with this is we both receive each others contacts and see each others I messages.
    How can my wife have a different name so we are separate on such things as contacts and I message but she can still purchase items on the account.
    Many thanks
    Gary Eveling

    You entered your wife's seperate AppleID? Check you can login with the same AppleID here: http://appleid.apple.com/ on a computer.
    Some of the photos in that link apply to setting up iCloud on a device from new, not when setting it up later. It won't look the same (the dark gray background) for you as you're setting it up now.

  • Multiple line item in billing but only one line item in accounting document

    Hi Everyone,
    I am having one scenario in which sales order has more than one line item. Only one billing document is create for all line items in Sales Order but billing document contains as many items as sales order has. In accounting document of billing i find only one customer line which has total amount of all line items in billing as debited. My requirement is Accounting document also should have as many line of customer-debit as in billing items i.e sales order. For example :
    (1) Sales order has 2 line items.
    (2) Billing document is only ONE and has 2 line items
    (3) currently accounting document has only ONE line of Customet - Debit ( Total amount of both items)
    My requirement is
    Accounting document should have 2 line item of customer - Debit
    Customer - Debit (amount of first line item)
    Customer - Debit (amount of Second line item)
    Sales - Credit
    How can it be done ?
    Regards,
    Manish

    Hi,
    This is the SAP expected behaviour
    As far as the values correspond to same account key and same GL account as per account determination, then ti will be posted as a single line item in FI document.
    If you want the customer specific items to be posted in two GL accounts , then you have to do the account determination that way.
    For example, you should have a condition table in FICO as follows.
    Sales org/ Account key / Customer
    For this condition table, the entries shoudl be as follows.
    5110/ERS/Customer A  GL ACCOUNT IS 5000100
    5110/ERS/Customer B GL ACCOUNT IS  5000200
    In this case, there will be 2 entries for the invoice instead of just one line entry.

  • How to copy billing plan details of main item to all its sub-items...

    In the sales order, we have main item and sub-items. The main item is a project item and it has a billing plan which gets copied from the project. Now the requirement is to copy the same billing plan(of the mainitem) to all its subitems- billing dates, billing type, billing rule, date category, percentage of the amount to be billed, etc. So that when we do billing for this sales order all the items and its sub items are copied in the milestone billing document.
    The billing plan is not at header level since the sales order can have multiple project items and their milestones can differ.
    Please suggest how to acheive this- coping of billing plan details from main item to all the subitems.
    Rds,
    sucmsss

    You can use the enhancement section in include mv45af0f_fplan_aktualisieren_c. In the below code, I am copying milestone lines from previous document, but you could adapt to copy from the higher level item. Copy and pretty print it in ABAP editor.
    ENHANCEMENT 10  ZSD_SALES_DOC1.    "active version * Generate Billing Plan without dialog. * Because copy control does not work with milestone billing plans, we need to perform the below tricks.
      DATA: zlt_fplt TYPE TABLE OF fpltvb,         zlt_fpla TYPE TABLE OF fplavb,         zlv_fareg TYPE tfpla-fareg,         zlv_fplnr TYPE fplnr,         zls_vbkd TYPE vbkd.   FIELD-SYMBOLS:TYPE vbkdvb,                 TYPE fplavb,                 TYPE fpltvb,                 TYPE fpltvb.
    IF xvbkd-updkz = chari AND       tvap-fpart IS NOT INITIAL AND *      xfplt[] IS INITIAL AND       vbkd-fplnr IS INITIAL AND "bill plan not created       vbak-vbtyp CA 'CG'. "contracts and orders       SELECT SINGLE fareg FROM tfpla INTO zlv_fareg WHERE         fpart = tvap-fpart.         IF zlv_fareg IS NOT INITIAL AND           zlv_fareg <> '6'.         READ TABLE cvbkd ASSIGNINGWITH KEY         vbeln = vbap-vgbel         posnr = vbap-vgpos.         IF sy-subrc IS INITIAL.           CALL FUNCTION 'BILLING_SCHEDULE_READ'             EXPORTING              fplnr          =-fplnr             tables              ZFPLA          = zlt_fpla              zfplt          = zlt_fplt. * Check if any of the lines are not periodic and not from milestone before proceeding.            READ TABLE zlt_fplt ASSIGNINGWITH KEY            MLSTN = abap_false            nfdat = 0.          IF sy-subrc IS INITIAL.           CONCATENATE '$000' vbap-posnr INTO zlv_fplnr.           ENDIF.         ENDIF.         IF sy-subrc IS INITIAL.           LOOP AT zlt_fplt ASSIGNINGWHERE             mlstn = abap_false.            -fplnr = zlv_fplnr.             APPENDTO xfplt.            -updkz = chari.           ENDLOOP.           LOOP AT zlt_fpla ASSIGNING.            -fplnr = zlv_fplnr.             CLEAR-vbeln.            -updkz = chari.             APPENDTO xfpla.           ENDLOOP.           da_fplnr =-fplnr.         ENDIF.       ENDIF.     ENDIF.     CALL FUNCTION 'BILLING_SCHEDULE_GENERATE'          EXPORTING               I_FKDAT        = VBKD-FKDAT               I_FPLNR        = DA_FPLNR               I_WAERS        = VBAK-WAERK               I_FPART        = TVAP-FPART               I_VEDA         = XVEDA               I_VEDA_KOPF    = VEDAVB               I_UPD_FPLA     = UPD_FPLA               I_UPD_FPLT     = UPD_FPLT               I_KOMK         = TKOMK               I_KOMP         = TKOMP               I_KOMPAX       = KOMPAX               I_FKREL        = VBAP-FKREL               I_CREATE_DATES = US_FLG_CREATE_DATES               I_KFPLAN       = DA_KFPLAN               I_KFPLNR       = DA_KFPLNR               I_NOMSG        = US_NOMSG               I_ABSAGEN      = DA_ABSAGEN               I_FPLAA        = FPLAA          IMPORTING               E_FPLNR        = XVBKD-FPLNR               E_DATALOSS     = DA_DATALOSS               E_UPD_FPLA     = UPD_FPLA               E_UPD_FPLT     = UPD_FPLT               E_KOMPAX       = KOMPAX          TABLES               FPLA_NEW       = XFPLA               FPLA_OLD       = YFPLA               FPLT_NEW       = XFPLT               FPLT_OLD       = YFPLT               I_FPLTS        = TFPLTS               I_FPLTNP       = TFPLTNP               I_KOMV         = XKOMV               I_TKOMK        = TKOMK               I_SVBAP        = UVBAP.     LOOP AT zlt_fplt ASSIGNING.       READ TABLE xfplt ASSIGNINGWITH KEY       mandt =-mandt       fplnr =-fplnr       fpltr =-fpltr.       CHECK sy-subrc IS INITIAL.      -updkz = chari.     ENDLOOP. ENDENHANCEMENT.

  • Someone please help me Design the database of bill of materials with 1 item can have mutiple parent

    I got this sample from  Uri
    Dimant (MCC, MVP) ,
    The problem is i want 1 item to have multiple parent  but this example don t   let 1  item to have multiple parents. this is not suit for my objective. 
    CREATE TABLE Employees
      empid   int         NOT NULL,
      mgrid   int         NULL,
      empname varchar(25) NOT NULL,
      salary  money       NOT NULL,
      CONSTRAINT PK_Employees PRIMARY KEY(empid),
      CONSTRAINT FK_Employees_mgrid_empid
        FOREIGN KEY(mgrid)
        REFERENCES Employees(empid)
    CREATE INDEX idx_nci_mgrid ON Employees(mgrid)
    SET NOCOUNT ON
    INSERT INTO Employees VALUES(1 , NULL, 'Nancy'   , $10000.00)
    INSERT INTO Employees VALUES(2 , 1   , 'Andrew'  , $5000.00)
    INSERT INTO Employees VALUES(3 , 1   , 'Janet'   , $5000.00)
    INSERT INTO Employees VALUES(4 , 1   , 'Margaret', $5000.00) 
    INSERT INTO Employees VALUES(5 , 2   , 'Steven'  , $2500.00)
    INSERT INTO Employees VALUES(6 , 2   , 'Michael' , $2500.00)
    INSERT INTO Employees VALUES(7 , 3   , 'Robert'  , $2500.00)
    INSERT INTO Employees VALUES(8 , 3   , 'Laura'   , $2500.00)
    INSERT INTO Employees VALUES(9 , 3   , 'Ann'     , $2500.00)
    INSERT INTO Employees VALUES(10, 4   , 'Ina'     , $2500.00)
    INSERT INTO Employees VALUES(11, 7   , 'David'   , $2000.00)
    INSERT INTO Employees VALUES(12, 7   , 'Ron'     , $2000.00)
    INSERT INTO Employees VALUES(13, 7   , 'Dan'     , $2000.00)
    INSERT INTO Employees VALUES(14, 11  , 'James'   , $1500.00)
    WITH EmpCTE(empid, empname, mgrid, lvl)
    AS
      -- Anchor Member (AM)
      SELECT empid, empname, mgrid, 0
      FROM Employees
      WHERE empid = 1
      UNION ALL
      -- Recursive Member (RM)
      SELECT E.empid, E.empname, E.mgrid, M.lvl+1
      FROM Employees AS E
        JOIN EmpCTE AS M
          ON E.mgrid = M.empid
    SELECT * FROM EmpCTE
    My object is
    I want to design the database of bill of materials which contain item and amount.
    So the amount of child will depend on amount of parent in term of ratio. For example
    A(1)               A(2)
    |         ---->     |
    B(2)               B(4)
    My problem is when i try to add the parent and child . Let A is the parent of B , If i try to add A to be the child of C
    I want B to come along with A as well. For example
    A                       C
    |     C  --->        |           For this I have to store the relation of all item in  my list to check that this item have a child or not if yes
    B                            
    A              The child must come along with its parent , What the Er-diagram should be for all of my requirement?
        |
        B
    Base on the example that Uri
    Dimant gave me ,  i have to stroe 1 item wtih multi parents for example if b is a child of a And b  have c as child , When i insert D as a parent of B   , c will automatic come along with B , But this not seem gonna work.
    item   Parent 
     A      NULL
    B         A
    C         B
    B         D
    Am i wrong to go this way  , any idea

    thanks Uri
    Dimant
    I am
    little confuse about how can i write
    hierarchy sql  from this relation  , Thanks
    so far i got 
    WITH EmpCTE(cid, cname, pid, lvl)
    AS
      SELECT      cid , cname ,  children.pid , 0
      FROM            children INNER JOIN
      parents ON children.pid = parents.pid
      where  cid = 1
      UNION ALL
      SELECT      E.cid , E.cname ,  E.pid , M.lvl+1
      FROM       ( select  cid , cname , children.pid FROM  children INNER JOIN
      parents ON children.pid = parents.pid) AS E JOIN EmpCTE AS M
          ON E.pid = M.cid
    SELECT * FROM EmpCTE  

  • Item selection for account maintenance - Final Bill

    Hello,
    In the yearly consumption incoice, items opened on customer account are automatically cleared with the invoice at the moment of invoice generation.
    Customizing to fix what main transaction must be cleared and included in the invoice is under SAP Utilities>Invoicing>Invoicing processing>Item selection in invoicing> Item selection in account maintenance/Define Sub-items.
    This is working quite well for normal consumption invoice but account maintenance is not working at all when i try to make a final bill with R43 clearing type.
    Could you please indicate me if an special type of customizing is necessary to clear open items with final bill?
    Thanks in advance

    hello,
    main transaction:0200
    sub transaction:0020
    Open item selection: "all open items for contract account relating to                        
    contract.
    "Check out if u have any open items for   invoicing unit"
    for sub items,
    check out  at Bill Total "Items always included at final amount"
    Regards,
    Narendar Konaknchi

  • Create new billing document if delivery line items have different UOM

    Hello,
      I have a requirement to create different billing documents if the line items in my delivery has different UOM.In my case if delivery is completely ok billing documents are automatically generated.
    How to do so what logic needs to be build.Please guide.
    Regards,

    Hi
    Answer is pure assumption
    You can try to implement VOFM Routine
    Data transfer -> Billing documents
    Check the Routine 351, you can copy the same and modify as per your requirement.
    I think you need to modify VBRK-ZUKRI field, during creation of Billing document.
    I suggest to take help from Functional consultant on this
    Regards
    Madhan D

  • Mass Removal of Billing Block at Sales Order item level

    Dear Experts,
    Does any one know how to remove billing block at sales order item level at mass level ?
    Is there any standard t code for the same. Kindly let me know the same
    thnx in advanve
    regards,
    Sagar

    Hi Sagar Wagh,
    I want to make a little correction,
    Go to T-code V.23
    Give your criteria like
    Sales organization
    Distribution channel
    Division
    Then in the last of screen there is check box Delete billing block
    check this box and excute
    System will ask you
    Do you really want to delete billing
    blocks for all docs. to be selected?
    Click at yes
    System will show you the list of all documents
    Select all and Click at Delete billing block
    System will delete the billing block in one go from all the documents.
    Regards,
    MT
    Edited by: M T on Feb 23, 2010 6:03 PM

  • Billing Relevance A & M in Item Category.......

    Hi
    Could anyone explain the difference between the billing relevance A & M in item cat definition.....
    Thanks in advance.....
    S.Kumar

    Dear Kumar
    Billing relevance description is as follows,
    A: Relevant for delivery-related billing documents
    Which means Outbound delivery is the basis for billing. The billing document status is only updated in the outbound delivery
    M:Delivery-related invoices-no zero qtys (incl main batch itm)
    Which means In Delivery the batches are determined automatically based on the delivery quantity.if you have  batch split. then when you are creating invoice it is copying the line item with zero quantity also to prevent this you can make use of billing relevance.
    Regards
    Sathiyavel.K

  • Billing block at item level still billing is possible for the item.

    Hi friends,
    I have billing blocks at header and item level. When the block at the header and item  levels are  active no billing takes place, but if the block at header is removed then an item with a billing block is also billed. How do i stop this ? Please suggest.
    Regards,
    Udaynath.

    Rectified. It was wrong copying requirement at the item level.
    Regards,
    Udaynath.

  • Share material for *Billing & invoicing & Device management*

    Hi Experts,
    Could you please share some material for Billing & invoicing & Device management(covering functional & technical both) for SAP-ISU ?
    Any book specially covering SAP-ISU above mentioned modules,which publication and from where I can place the order for the same.
    Thanks in advance!!!
    Warm Regards,
    Abhishek

    http://www.sapebooks.com/info/is-utility/sap-is-utility-billing-end-user-document-set/
    http://www.sapebooks.com/cms/Configuration-Documents/IS-Utility-Billing-and-Device-Management-Configuration-Document.html
    Please go through this link
    This will be helpful!
    Regards,
    Prajakta
    Edited by: Prajakta Shringarpure on Jul 15, 2009 2:12 PM

  • Transaction to maintina Billing Plan for Sales order item

    Hi All,
    Is there any transaction other than VA01/VA02 to maintian Billing plan for Sales order item.
    Thanks & Regards,
    Rajanidhi Rajasekeran.

    It is possible to maintain Billing Plan in Sales Document Type (VOV8), as well as Item Category level (VOV7). As you want it at Item level, maintain the same in Item Category Configuration at Item level & it will by default be captured in Sales Order at Item level.
    Step 1: Sales Document Type
    IMG > Sales and Distribution > Sales > Sales Documents >
    Sales Document Header:
    1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
    2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
    3. Assign Sales Area To Sales Document Types:
    A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
    B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
    Sales Document Item:
    1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
    2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
    Regards,
    Rajesh Banka

  • Aaahh i have 200mb worth of songs in 'other items' on my ipod, how to undo?

    i have 200mb of what i know to be songs on my ipod i the other items bit in itunes ( the orange bar when looking at the capacity ) and i don't know how to remove them from there and put them onto the main part of my ipod !
    helps ? !
    thank you !

    Assuming the songs play in iTunes on the computer
    Try:
    - Reset the iOS device. Nothing will be lost
    Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
    least ten seconds, until the Apple logo appears.
    - Unsync/delete all music and resync
    To delete all music go to Settings>General>Usage>Storage>Music>Tap edit in upper right and then tap the minus sign by All Music
    - Reset all settings      
    Go to Settings > General > Reset and tap Reset All Settings.
    All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
    - Restore from backup. See:                                                
    iOS: How to back up                                                                                     
    - Restore to factory settings/new iOS device.             

Maybe you are looking for