Billing Cycle & Payments due by Dates

I don't understand why the billing cycle ends after the bill/payment is due!
For instance if I have to pay by the 30th of the month then why does my billing cycle end a week after I paid you?
By the we are going over our already allowed plan of 40GB and you are racking up $100's of extra dollars in overages!
You are robbing me in so many wrong ways!!
Fix it!!!! You get enough money from me!
Highway Robbery!!

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

Similar Messages

FIX: Change your Billing Cycle and Due Date!

There are many people angry about the change in billing due dates that have been set by AT&T recently. There is a way to get your due date back to where you want it but does require a little work on your part. NOTE: I am not an AT&T Employee, this is just advice from someone doing a little research! How the change works:First you will need to contact AT&T customer support (as this is just a customer to customer support forum so nobody here can make changes to your account). Let them know you want to change your billing cycle and due date. First month - you must complete your current billing cycleSecond month - you will have a prorated "short" cycle anywhere from 0-29 daysThird month - you will start with the billing cycle on the new date you select. There are a couple of other requirements below just so you are completely informed when talking to AT&T support.
Billing Cycle Change Requirements:
Changing your billing cycle is NOT an option in all service areas so contact support at 800-331-0500 to find out if this option is available in your service area.
Your billing cycle cannot be changed during the five days before or after the close of your current cycle. Your billing cycle cannot be changed if your account is in a delinquent status, or if the account will fall delinquent before the requested change date. If you have a payment arrangement set up, the payment arrangement must be made before the billing cycle is changed. If you have Autopay, you may see two Autopay drafts in one month due to the billing cycle change. Please keep in mind that when a billing cycle is changed you will see prorated charges to get all of the billing back on track with the new dates. Understanding that this does create an inconvenience for many people for the first 2 months you will be where you need to be after and back on track. If anyone has anything to add please do so and I will update my post.

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

First bill payment due date?

Hello,
I haven't received my first bill yet by mail but the verizon app/website tells me how much I owe and also the due date on jan 7, 2013. Does this mean my due date is on the 7th of every month or only for this first bill?

Yes, if your on-line account shows your due date as Jan. 7, then your due date will be the 7th of each month. Paper bills usually arrive about two weeks before the due date (at least mine does); the bills are usually available for viewing on-line 3-4 days after the billing cycle ends.

Payment due date in billing

Hi,
We want the system to pick the date of next working day if the payment due date is falling on non working day during billing.
There is a functional module 'DATE_CONVERT_TO_FACTORYDATE' available. I donu2019t know where to use this FM so that it can work accordingly.
Can some body plz give some input here.
Thanks in advance.

Invoice user exit: RV60AFZZ
USEREXIT_ACCOUNT_PREP_KOMKCV
USEREXIT_ACCOUNT_PREP_KOMPCV.
Also please check this link: https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
Regards
Sai
Edited by: Sai on Apr 9, 2010 10:41 AM

Change in payment due date

My bill has always been due on the first of the month. You are now changing my due date to the 27th of the month. So for the month of June, I will have made two payments to you, one on the 1st and one on the 27th. Then my payment will be due on 27 July and every month until the end of the year. I will have made 13 payments to you in this year. Next year, I assume that my bill will be due on the 27th of every month, so I will pay the bill 12 times. Why am I paying you 13 times this year and twice in one month?

ATT send me a text last week and again today:
Starting in June 2015, AT&T will standardize the number of days wireless and Digital Life customers have to pay their bill. As a result, a due date earlier or later than usual may appear on your wireless and/or Digital Life bill.
Due Date Change
If you receive a message on your bill, text message, or email directing you to this page, your due date will change. Otherwise, your payment date will be the same.
Important Note
No changes to monthly charges - A change to your payment due date only affects the amount of time you have to pay your bill. You will have about three weeks after the close of your billing cycle to make a payment. The change to your due date does not affect your billing cycle or billed charges.

I will be changing service providers before the end of my billing cycle. Will the remainder of my payment be reimbursed?

I will be changing service providers before the end of my billing cycle. Will the remainder of my payment be reimbursed? Thank you- James Hamilton

If you port out a day or two before your bill closing date, you owe nothing more to Verizon. If you port out say 3 days after your due date then you lose 27 days of service.
Plan accordingly.
Good Luck

Report for payment due billing doc with taxes

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi

How to generate 3 payment due dates& 3 posting against single invoice?

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

The new payment due date

When will this take place?

Hi there! @phantombagger thanks for posting your question. The Payment Due Date Standardization started in June and will end the last part of July.
You will receive a text message when to expect the change.
This information should also be on your most recent bill, either the June or July copy.
Keep in mind, this will not impact your monthly charges.
Thanks!
Charise

ICloud payment due date in the year 2050

Hello,
I called Apple around 27 September with a problem on having iCloud bill my credit card on 30 September 2012 where the Apple representative seemed to have a challenge understanding my issue.
So 30 September came and went and now my iCloud account says the next payment due date is 30 September 2050. It is the same on my wife's account as well. I have no problem paying $40 a year since I use to pay $99 with MobileMe. I don't want to lose my e-mail and other stuff is the issue.
Please let me know if you have seen or had the issue or it is anything to worry about. My credit card has not been billed yet. For our teenage son when I set up his iCloud account I was billed immeadiately so I take it there is some issue on payment processing for existing customers.
Any advice would be greatly appreciated. Thank you

Obviously the date is an error: Apple are apparently aware and are dealing with it. I assume you had the free extension as a MobileMe migratee but wish to continue using it and pay for it: you will need to cancel the downgrade - you should be able to do that now, and then you will be charged when Apple sort this out (or possibly in 2050 if you're very very lucky ).

Getting Payment due date

Dear gurus,
I need to show Payment due date in my billing output.
How to get Payment due date for a billing document (VF02 is the tcode)?
Thanks,

Hi,
call this function module in u r program
J_1B_FI_NETDUE
Regards
Kiran

Payment due date?

Since going paperless, my account has been charged late payment fees. Has anyone else experienced this?

@Jeanannamay,
Let's get to the bottom if this and stop those late fees!
You should never incur a late fee if you're paying your bill on time. Are you seeing the late fee even when you are paying your bill before the due date? We may need to access and review your account to see what's going on. Please follow me and send me a direct message so I can further assist.
JohnB_VZW
Follow us on Twitter @VZWSupport

Payment due date was changed without notice

I received a text message on 7/9/15 advising me my bill would be due on 7/23/15 rather than 8/1/15. A text message is really not an appropriate form of notification first of all. If I'm 2 days late you charge me a late fee, yet my billing cycle can be changed without notice? I called on 7/9/15 regarding this along with many other issues I have been having with AT&T. I was told this was corrected and my bill would be due on 8/1/15. Today I recieve an email stating my bill is due on 7/23/15. I again contacted AT&T and I was told this change was never made by the agent I spoke to. I was apparently lied to.I was then told it would take up to 2 billing cycles to change it back to 8/1/15. So in short, AT&T can change my billing cycle without notice yet it takes 2 months to change it back? At the very least I would call this practice. I have been with AT&T for many years and will likely cancel once my contract is up in December.

My billing cycle had always run from teh 20th of the month to the 19th of the following month, with the bill due around the 17th. Several months back, AT&T notified me that my bill due date would be changed by up to one week. I got serveral weeks notice, and when my due date changed, my bill is now due on the 14th of the month. The billing cycle did not change, it is still the 20th to the 19th, but the due date move up by 3 days. Since my billing cycle ends on the 20th, and it had always taken 3-4 days before the bill was generated, the new due date now means it's due 3 weeks after the bill is generated.
If you look back at the details of the bill you have received (either paper or electronic) you will probably find a small section in there telling you that this change was coming. So many people don't look at their bill each month, they just look at the total and say, "yeah, that looks about right" and they pay it without looking at the details of what they are paying for. If there is an error in your bill, you only have 90 days to bring it to AT&T's attention, so it is in your best interest to look at it each month.

Vendor Payment Due Date Report

Is there any standard T.code for Payment due dates as per Vendor ?
Please provide solution for this
Thanks & regards

Hi,
Pls check this report: S_ALR_87012082, S_ALR_87012287, S_ALR_87012168, S_ALR_87012078, S_ALR_87012084
Regards,
VJ
Edited by: vrunda on Jul 8, 2009 11:12 AM
Edited by: vrunda on Jul 8, 2009 11:17 AM

Letter of Credit in Payment Due Date Calculation

Dear All,
I meet a case as following:
Sales Order A with 80% Letter of Credit
(L/C) payment (set in header condition) and 20% downpayment, with Payment Terms: L/C payment due
date is before a special date.
Question 1: If downpayment has cleared, whether user can see that a
record of downpayment paid in a Sales Order under SAP standard design?
Question 2: whether SAP standard desgin/configuration can set L/C
payment due date by a payment term? note: L/C is flexible depends on
different Sales Order?
Thanks for all your helps!

Did you find a solution to this?
Is it possible to separate down-payment from rest of sales order - so Letter of Credit is only for the sales value minus down- payment?
SO value 1 Mio USD
Down-payment .2 Mio USD
LOC value >> .8 Mio USD?
Cheers
Hein

Billing Cycle & Payments due by Dates

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