Billing hits me for a payment a few days earlier e...

I love not being able to call or reach a person concerning issues I may have... NOT! It took me several minutes to decide where I was to post a comment, and then still am not sure this is where I should be. why does billing hit me for payment a few days earier each month? Why shouldn't it be on the same day every month? Soon I will have paid an extra month. Not sure I'm liking this maneuver or policy, and still think that we should be abel to call someone.
Enquiry transferred from blog article;
subject/title amended accordingly.

Hi Zero 1,
Welcome to the Support Communities!
The article below may be able to help you with this issue.
Click on the link to see more details and screenshots.
iTunes Store: Changing account information
http://support.apple.com/kb/HT1918
Cheers,
- Judy

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I turned off my subscription for a newspaper, a few days late. How do I request refund thru iTunes?

You can try contacting iTunes support and see if they will refund or credit you (but I think that some subscriptions say that refunds aren't given) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

I use Firefox for Facebook and a few days ago this started, that when I click on anything, it doesn't open.n.

I've always used Firefox 7 for Facebook. A few days ago when I clicked on anything nothing happens. Like I want to click on friend requests, messages, notations, my wall etc. I click and click, but nothing happens. I tried cleaning out c0okies etc. Didn't change a thing. Then I uninstalled Firefox, then reinstalled it. Still nothing. Please help.

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Free upgrade for purchase within a few days?

I came across this today.
http://www.redmondpie.com/apple-slashes-price-of-macbook-pro-with-retina-display -updates-processors/?utm_source=feedburner&utm_medium=feed&utm_campaign=Feed%3A+ RedmondPie+%28Redmond+Pie%29
So if I purchased a Macbook 15" Retina Display a few days ago and Apple announces an upgrade, can I take my Macbook to the retail store and get a free upgrade too?

To go along with Clinton post if you just bought the system, AT the Regular Price, you have 14 days to return it for a Full Refund and then get the Newer Updated Version.
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"Fix" for Calendar Events displaying one day early

I posted a question about this a couple of weeks ago, but can't find my original post. No way to search by user name, so I gave up looking for it after 10 or so pages. Because there are several others who have posted about the same problem, I decided to start a new discussion describing the fix that worked for me, with help from Apple Tech Support.
Background of my problem: New iPhone 4S, set up as "new phone" -- calendar events synced via MobileMe without any problems. Or so I thought. Discovered a few days later that any "All Day" event was shown on the day prior to the actual event -- US Holidays and Birthdays in particular. Events with specific start/end times were displaying on the correct day.
Checked these forums and was unable to find a solution, so I made an appointment for the following week with Tech Support to have someone call me. Fred first had me try resetting the phone. Didn't fix it.
Note: Somewhere in our troubleshooting, he had me turn off the Birthday and US Holiday calendars on both the phone and iCal on my computer, then turn them back on and do a sync. This did not correct the event dates. If I remember correctly (I wasn't taking notes), this was before changing any settings in iTunes and didn't fix the problem. However... it *might* have played a part in the final fix, so if the following steps don't fix it for you, try adding in the off/on for the calendars before changing the iTunes sync settings.
What finally worked :
Changing a setting in iTunes to overwrite the Calendar on my iPhone and doing a Sync (bypassing MobileMe entirely). Here's how to do it.
In iTunes, go to the "Info" tab and scroll down to the Advanced section. There are 5 checkboxes there and selecting one or more will overwrite the corresponding items on the iPhone during the next sync only. He had me check Calendar, then perform a Sync.
That worked! For US Holidays, but most of the birthdays were still one day off, except ones I'd entered manually in iCal. All of the misplaced birthdays are published by dates I've entered for contacts in Address Book on my Mac.
I went back to iTunes and checked Birthdays in the Advanced area and performed another sync. That overwrote the Birthday calendar on the phone and now all of my Birthdays and US Holidays are showing on the correct days.
Would have been quicker if I had checked Birthdays at the same time as US Holidays, so when you follow the steps, check both Birthdays and Holidays to save yourself some time.
Hope this helps all of you who are having the same problem I was.

All of my dates are out by one day in ical (and address book). I can change them manually (best advice I could get from Apple), but it keeps happening to me. Any help appreciated, I have 10.8.6; macbook pro, iphone 4s and am frustrated. This seems to be a common problem but I can't find a fix.
In the post above advice is to go to itunes, "info tab", Advanced...but I don't see an "info tab" -
Thanks for any help!
Joan

Printing is randomly cutting out for some users last few days with no known cause

1. Printers deployed from Server 2008 print server with group policy
2. Seemingly at random, a person will lose the ability to print to the HP printers (all running Universal driver 5.70)
3. Print jobs will enter the print queue, and be immediately deleted. (no errors or recorded events observable)
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James A. Helfer | COMPUTER SYSTEMS ADMINISTRATOR WTW ARCHITECTS | PITTSBURGH PA

Hi Jim,
Have we tried to enable the Operational Log in printing?
To enable the Operational Log, do the following:
1.   Open
Event Viewer
2.   Expand
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3.   Right-click
Operational and choose Enable Log.
Besides, Have you checked this printing troubleshooting article? For the other related logs and debugging tools, please see:
Troubleshooting Windows Server 2012 Printing(Same as in Windows server 2008 R2 environment)
Before we start to rebuild the printer, please take a try with the steps mentioned in the above article.
Best regards
Michael Shao
TechNet Community Support

How has Yahoo! Mail been working for you the last few days?

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Cheers

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Each new edition of Firefox from 3.6 had Roboform killed for at least a few days. Is 5.0 letter perfect??

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Hi,
We are using billing plans with payment cards to capture payments before goods are delivered. SAP doesn't seem to support credit cards for down payments, so we are entering the payment in the payment card and billing plan lines, then generating the F1 order-related billing.
Sometimes, the dollar amount is prorated proportionately, sometimes, it is disproportionately. For example, if we have 5 line items for $100, $200, $300, $400, $500 a total net value of $1500, and the customer makes a credit card payment of $500, we are seeing that sometimes this explodes to $33, 66, 99, 122, 155. Sometimes, it explodes to $0, $0, $0, $0, $500 in the billing document.
Where does SAP control the way the amounts are derived in the billing document? This is milestone billing.
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Thanks for any suggestions you may have.

Hi,
Have you check in copy control order to invoice
At item level Pricing type it should be - G
Kapil

Becouse of expire of credit card I updated billing information by providing data of new credit card but system just says "We're sorry, the billing information on file could not be used for this payment. Please update your information.". What exactly is wr

Becouse of expire of credit card I updated billing information by providing data of new credit card but system just says "We're sorry, the billing information on file could not be used for this payment. Please update your information.". What exactly is wrong?

Are you 100% sure that every detail of your information is the same in each place?
Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html

Geting this errror, eventhough information is ok: We're sorry, the billing information on file could not be used for this payment. Please update your information.

Geting this errror, eventhough information is ok: We're sorry, the billing information on file could not be used for this payment. Please update your information.
And please remove one of my unassigned user.

Are you 100% sure that every detail of your information is the same in each place?
Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html

Using Lockbox want to hit different GL account for each payment

Hi Everyone,
Currently, we have lockbox up and running for credit card payments from third party system and hitting cash account in Oracle.
I want to implement one more payment mode for e.g. ACH, which will hit differed revenue account in Oracle.
1. Now, as the current lockbox is hitting cash, I didn't left with any other option but I ended up setting up new lockbox with deffered revenue account attached to it. Here correct me if I am wrong with my understanding. Can one lockbox hit different GL account for different payment mode like Cash account for Credit Card and Differed Revenue account for ACH?
2. With my assumption from point 1 that I have to create new one for different GL account, I created new lockbox and added lockbox number in transmission format, control file and in data file. After that launched lockbox program for each lockbox number with understanding that each lockbox program will pick up its own payment records based on lockbox nubmer in datafile and process it. But what happened is that first lockbox program processed its own record and also another lockbox number records and finally, its processed its own way of hitting cash account. So again payments hit cash accounts, where my expectation was that each lockbox will pick up its own lockbox number record and hit it to respective GL account i.e. cash and deffered revenue.
Why one lockbox processed another lockbox number records also from same file?
How to achieve this? I dont want to make two seperate data file for each lockbox number, but want to process from one single data file.
Please update me ASAP as I need to freeze the requirement at the earliest.

I suggest you to create a Dummy Materials. Lets say,
material number: 1001
enter material description as Domestic
material number: 1002
enter material description as Imports
and in OBYC for GBB
make the following settings:
val grp      gen mod    val cla      gl a/c dr     gl a/c cr
0001     VBR     4000     74180040     74180040
0001     VBR     4001     78020091     78020091
so that when u create PO u can get default GL (consumption GL ) for the material (u can use the same for material group also) and u can maintain WRX acc determination as follows ..
val grp   val cla    gl a/c dr   gl a/c cr
0001      4000     123456     123456
0001      4001     456789     456789
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Automatic Payment prog for Incoming payment by bills of exchange

Hi,
I would like to know, weather we can use the transaction F110 for incoming payments from customers by bills of exchange, if yes, what are the necessary configurations for the same.
thanks
Vikash

Hi,
Good afternoon and greetings,
Please go through the following SAP OSS Notes
Note 444521 - F110: Expiring currencies and bill of exchange payable
Note 360145 - Expiring currencies: Bills of exchange
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Billing hits me for a payment a few days earlier e...

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