Canvat credit problem.

While passing entry thru transaction code J2IUN the available balance in the GL Account are not comimg only opening balance is coming.
please help me this problem is very urgent.

Hi,
Check out whether the excise transaction types are maintained in table J_1ITRNACC for the relevant transaction types.
Cheers..
Santosh

Similar Messages

Blackberry wont send/recieve calls and texts. Net apps and BBM working fine. Not battery, signal or credit problem.

My phone wont recieve texts or send SMS or phone calls. Have tried on many peoples phones, on different networks.
Have had this phone a couple of weeks. It was working fine until yesterday, now suddently when I attemp to call it says 'failed' and when i send tects they do not send. It wont recieve calls and tects from people who have tried in the same room.
I have this sim card years and have never had a problem before.
Untill yesterday I could call, text and recieve both just fine.
My BBM, app world and internet are working.
It is not a battery problem, it is charged.
It is not a credit problem, i have both free and actual credit.
it is not signal problem, the phone shows high signal, and other people on same network are working fine.
I have looked up simular problems, and attempted the solutions. Taking the battery out and resarting the phone does not change it, regestering the phone and sending service books did not fix the problem.
I have Blackberry Curve 8520, on Tesco pay as you go.
Any solutions? Please include instructions - i do not know how to find out what OS i am running, so if this is part of the solution please advise.

Hi Ammasay
Phone, SMS and MMS are all services supported by your wireless provider. Considering all of these features are not working, I would recommend contacting them to find out if there is a problem with your account or their services. BlackBerry features, such as BBM, BlackBerry App World, etc all use the BlackBerry network and thats why they are still working.
Thanks
-CptS
Come follow your BlackBerry Technical Team on twitter! @BlackBerryHelp
Be sure to click Kudos! for those who have helped you.Click Solution? for posts that have solved your issue(s)!

Duplicating de confirmation for Clients with credit problems

Hi,
We are using GATP to confirmed the sales orders quantities. In the check instructions,
we are using check availability and then RBA (product substitution)
When I create a sales order for a client with credit problems the confirmed quantity
is being duplicated after releasing the order.
The steps I am following are next:
1.        VA01: create sales order (i.e: order product D 10 PC, I got 10 PC of product E confirmed because of the RBA)
2.        VKM3: Release the order
3.        VA03: display the sales order
(it duplicates the lines with confirmed quantity - i.e: I got line 10: product D 0 PC confirmed; line 11: product E 10 PC confirmed; line 12: product E 10 PC confirmed, so line 12 is repeating line 11)
We have explore any issues related to the availability check, but it seems to be a problem with the configuration of the credit processing.
Have you ever had this issue? Any recommendation to solve it?
Thanks a lot in advance.

777,
Are you using product allocation?
In what case you see duplicate confirmation? in case of partial delivered order? if so check OSS note 1442425.
Regards,
Harshil Desai

Foreign currency debit, credit problem

Hi Expert,
My co they migrated newly new gl .
FAGL_FC_VAL forex valuation, Instead debited the balance of the account its crediting, and some account instead of crediting the balance its debiting. I checked oba1, ftxp everthing perfectly its there.
Creditor balance debiting, debtor balance debiting.
Regards
Mani.S

Hi Experts,
Valuation method
PAYB - exch rate for debit, credit bal-B
RECN- exch rate for debit, credit bal-G
TER - Exch rate for debit, credit bal-G
valuation area
H1 - PAYB
H2 - RECN
H3 - TER
Assignment of accounting principle
IFRS
Valuation Area and accouting principle
H1 - IFRS
H2- IFRS
Under Parallel accouting accounting principle assigned to target ledger 0L
Everthing there till we facing problem
I am not asking the customization for foreing currency, Because I am in supporting team Co already migrated to New GL.
I want only solution. the problem Instead of debiting its crediting and vice versa.
This problem not before implementing new GL
Regard
Mani.S

Account credit problems

Hi,
I have my account with you, I would like to know why Skype is charging credit in my account without any order and without my authorization to do it. How this can happen? I dont have any agreement with Skype to do it. I need to sort it up as soon as possible, otherwise I have to cancell my pay pal payment.
Please, I would like someone to explain to me what this happen.
Thanks
Solved!
Go to Solution.

Hi, Caliray,
I hope in the midst of all this that you have changed all of your on-line account passwords, as your story reads as if one of the accounts was compromised or hacked. By "all," I mean Skype account, PayPal account, and whatever method you use to fund your PayPal account.
In reading through your commentary, I noted that PayPal is no longer accepted as a payment option. When a PayPal account is compromised, disabling the payment method is a common method of ensuring your Skype account cannot be compromised again.
Here is a slightly annotated version of the instruction to file your request with Skype Customer Service. When last I tested the links, I was not diverted anywhere but to where I intended to be.
Regards,
Elaine
How can I contact Skype Customer Service?
Skype offers help and support through:
The Skype Support website
The Skype Community
The Heartbeat blog
Skype blogs
Email and Live chat (for eligible customers)
To get help with the issue you’re experiencing:
Go to the Support request page. You will be asked to sign on to the Skype website at this step.
Select the topic you need help with and the problem you’re experiencing. ... or the closest topic which matches your enquiry. Some information that might help with your problem is displayed. These are the FAQ articles pulled from the library for your review.
If you still feel that the information doesn’t help, scroll down to the bottom of the website page and click the Continue support request button at the bottom of the screen. Please note that the graphic, below, is for illustration purposes only, and is not a hyperlink to contact Skype Customer Service.
Select your contact method. (We recommend that you check our Skype Community first. No need to circle back here, as the Community is where you started!)
If you chose email, enter your details, describe your problem, and then click Send support request. We'll get back to you as soon as we can.
We don’t currently provide telephone support.
Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

Does FICO Score matter more than Credit Problems?

As some of you may know I've been looking to trade-in my six month old Hyundai Accent. My pulled score (FICO Experian Auto 8) is now 649. It will go back up once new credit card balances are reported, right now it's 96%, it will be down to 8-9% by the middle of the month.  I still have one charge-off ($434), one open collection ($407) and a repo (that isn't true but whatever) from 2009. I also have some school loan lates from 2009; but nobody has mentioned that being a problem. One dealer in particular believed that the repo was serious despite it being almost seven years ago and had me write a note to the underwriter explaining what happen. I didn't even have to do this when I bought the Hyundai, I find this bizarre and possibly racial motivated.   I based that on some recent articles and also on Honda's recent fine of $25 Million for predatory lending practices on women and minorities.  Whenever I am face to face with a dealer negotiations start at MSRP. One dealer in-fact begged me to come to his store and he would sell to me way under invoice. When I got there, he claimed to have a problem with his system and could only pull TU which is my second highest score at 589. He demaned I pay MSRP for the car and to put $3,000 down as he couldn't push it through Ford he would have to use CPS or something.  This is on the back of when I bought the Hyundai I was initally told I would be approved by Hyundai but then was told I was approved only by Gateway One, when it turns out Hyundai would have accepted the deal if I could verify some information as I've had problems with my TU (listed as deceased).  I was hoping to take advantage of Hyundai's 90 days no payment (yes I know you still pay interest...) which would have allowed me to start my emergency fund for one thing.  I am almost out of this hole, my repo drops off in July 2016 and I will try to get it to come off sooner sometime after the first of the year. I could also offer First Premier PFD but I heard that it won't be accepted. Midland says it won't PFD when it has for some people.  So basically I am at where I am at. My score will continue to improve as I keep utilization down and keep paying on-time.   Will having a 670 Fico (660 Fico Auto 8) matter more in credit decisions than old negative information? Experian will get there first, I don't know whats holding back TU and EQ, there's less information on there, especially EQ but lower scores.

hanales wrote:
What interest rate are you paying now? Have you just made the regular payments? If so, after 6 motnhs you're probably underwater on the loan. Auto loans are front loaded on interest, so you're not paying much to principal, especially at higher interest rates. In the meantime there is high depreciation in the first few months. That plus a repo doesn't make you very attractive to lenders.  Additionally, there are tiers for lending. I was just approved For a 26K loan sign and drive. At 29K Ford Motor Credit got nervous and wanted me to start putting money down. So I just stuck with 26K because I didn't want to (1.9 on 60 months). Also the car payment is documented less than 10% of my take home. I've never had a car loan where they didn't ask for some kind of proof of income by the way, the fact that Hyundai didn't is not the norm in the industry. Additionally, Ford Motor Credit pulled EX only for me so those are the scores you need to look at. Since the repo have you had a fully paid off auto loan? Not paid off from a trade-in. That matters more than the repo, because banks are only concerned with getting their money + the interest they loaned you at, or a significant portion.  Do you have a down payment? If they try to roll ANY of your Hyundai into a new loan your Loan To Value ratio will be shot, and don't forget on a more expensive car taxes are higher, and that is not part of your value either, just loan. Once you get to 100% and over LTV, they look for more solid credit profiles.  Point being, it's pretty complex, repos really mess that up (I know from experience). Just wait until it's gone, it will change the game,   Current interest rate is 18.65%  I've made all the payments on-time, of course I am under water. but.... Because my plates/fees and sales tax were not rolled into the loan like it typically is, I owe less than most people do in a similar situation. If I get fair market value for the car, it owe just over $3,000 of negative balance.  Nobody asked for income verification accept on the credit app I did online; I didn't submit pay stubs or anything else.  I know there are tiers to lending, reportedly I was Tier 4 asking for $30,000+. Whenever I asked what sort of downpayment they wanted, one dealer said about $6,000; DING, DING, DING, DING! Further investigation the same dealer said about $26,000 OTD.  So now we're in his life or death struggle -
I want highest trade value and the lowest price. Most dealers just won't walk the plank for that; maybe if I catch a few at the end of the month as they aren't meeting sales targets, it's possible they'll take that lost but most of the time....  I got a letter from Ford Credit late last week, they denied me but didn't say why. This was interesting, so I called Ford Credit today and they are going to send me a letter stating why. The lady on the phone said usually these types of denials are conditional, IE the deal needs to be constructed a certain way, down or less money/less car, etc. This further cements that Ford feels most comfortable at $26,000.
Any more than that I have to start putting down money. I am trying to avoid that for various reasons. I know Ford pulls EX which happens to me my highest score, it peaked at 657 (Auto 8 654) at the start of his mess which is a bit complicated. Above I mentioned I wasn't charged taxes or license fees up front. I paid those later, in fact I spent the last month paying those ($1878) including a smog test.  So while most of you pay over time. I paid mine up front.... The byproduct of that was constantly using my credit cards, they are all maxed out now. I will spend the rest of August paying those down to 8-9% not a big deal.  My current LTV is 89%.... I have checked LTV at various times, its under 100%. My payment is about 22% of income and I can easily afford it even with the elevated interest rate.  I don't mind rolling the negative I have other things I wanna do with my cash. I've done the math, I can get what I want and still have roughly the same payment.  WIth all the incentives I can get, even the optional ones, it's knocking another $2,500 off the price and that's if I don't take Ford financing. if I do, that's an additional $750 for $3250  When my credit cards update and depending on what that Ford Credit letter says will determine what and when I try this again. I can really use the 90 day payment delay they are offering right now.
My EX Score should hit 660-670 with ease with the balances below 9%   Waiting until it's gone (Repo) won't make much difference, no changes for the 2016 except Sync 3 and Google Auto. The updates come for the '15 model year (suspension tweaks, electric power steering tweaks and minor sheet metal changes with new tail lights). I also won't spend much more than what's being bandied about now.

Credit problem-urgent

Hi all,
I have got an Issue.
The outsatnding amount of a customer is more than the credit limit of the customer, but its still allowing to make the bill.
how it is possible

Dear Sourav,
1.Check have you maintaining automatic credit control or not , If yes please check the combination is correct or not (Credit control arearisk ctegoryCredit group).
2. If you are maintaining the automatic credit control you need to maintain check credit as 'D' for your order type at OVAK transaction.
3.Check the credit group assignment to your documents at OVAK.
4.Check the settings related to static or Dynamic in the transaction OVA8.
I hope it will help you
Regards,
Murali.

Excise Credit Problem - Urgent

I have a typical condition to deal with.
We have a situation where we had taken modvat in March07 of few excisable items. and now we have to take goods receipt in month of april 07. so we want to take cenvat credit in april and want want to update the stock and excise register accordingly. how can we go for...
SAP B1 is being implementd from 01/04/2007 and we have considered opening balances as on 01/04/2007. AP invoice of this case has already been done in last financial year which had reflected in the opening balances which we had enterd.
Plz helppppppp!!!!!!!!

Hi Amol,
I understood that you have availed CENVAT in March. But you are going to book that goods receipt in April.i.e Next Year.
You can do two things: One you can do regular transaction and then you can reverse the CENVAT Jouranl.
If you dont want to calcualte excise, then you have to untick the Excisable Option in Goods Receipt and Then you have to create a new tax code for excise but not using CENVAT. Now You post the invoice. SAP wont ask for Incoming Excise Invoice

Re: Skype Credit Problem

Hi all,
If you are being redirected to PC Home while trying to purchase Skype Credit and you are not living in Taiwan, please contact Skype Customer Service.
See: https://support.skype.com/en/faq/FA1170
Thank you.
If my answer helped to fix your issue, mark it as a Solution to help others.
Thank You!
Please send private messages only upon request.

After almost two months of harrassing Skype to fix the issue with being routed to PCHome they have finally untagged my account from Taiwan. This was without a doubt the most frustrating process I have ever had in dealing with someone whom I buy a product from. The only contact window is a chat window and they are absolutly useless. The first thing you need to do is ask to speak with a supervisor. This will at least get the process started.
I'd run from using skype if there was a reasonable alternative.

Skype Credit Problems in Korea

This is probably the wrong forum but there doesn't seem to be a right one. This is about the closes I could get.
I set up my Skype account in Canada but am living in Korea. I want to top up my credit but, based on IP address, always get routed to Skype's partner which lacks the insight to realize that there are plenty of Skype users in Korea who cannot navigate in Hangul. I'm not about to input vital financial info into fields that I'm not about 300% certain of.
I've also tried using Tor Browser which gets me to a proper Skype front end in Europe but my PayPal and credit card info are rejected, probably on the basis of Tor's signature.
Any thoughts on bypassing the crappy Daesung portal?

Tabbinski wrote:
Any thoughts on bypassing the xxxxxxx Daesung portal?
NormanM wrote:
Hello and welcome to the Skype Community.
please contact Skype customer service and ask them to unlink your account from Daesung.
Tabbinski wrote:
Any thoughts on bypassing the xxxxxxx Daesung portal?
NormanM wrote:
Hello and welcome to the Skype Community.
please contact Skype customer service and ask them to unlink your account from Daesung.
That didn't do it. The account isn't "linked" or "tagged" as live support called it. The issue comes down to a simple IP redirect. My options are:
Find another way to spoof my IP Address
Quit Skype and use the competition, KakaoTalk
Get someone overseas to login and enter highly sensitive personal financial info on my behalf: NOT gonna happen!
Come on Skype! You can do better than this. Either lean on your partners to supply a FULL range of services or provide you international subscribers with a gateway that redirects to the payment portal in the HOME country of origin.

Anyone just complete a Chapter "20" and have credit problems???

Hi everyone, I just completed a Chapter 13 and had a discharged Chapter 7 three months prior to my Ch 13 filing. Discharged 7 on 3-2005, filed a Ch 13 on 8-2006. Completed and closed my Ch 13 on 1-27-2012. Because of the 7 being discharged close to the opening of my Ch 13, I am not qualified for a discharge from it. This is making it extremely difficult to obtain a loan for a used car, which I need. Actually, no one wants to finance me without that discharged status. Anyone ever experience this or hear of this. I'm so frustrated. Thanks

I have heard of a "Ch 20" but never have seen how they report. What did you get when you finished your Ch 13 since you couldn't get an official discharge? Is there some letter or notification from the trustee that the Ch 13 was completed and the plan payments finished? What does your credit report say? You might have to go somewhere for manual underwriting so the lender knows you are finished satisfactorily with your plan payments. You might want to try your CU or bank where you can actually sit down with a loan officer with your documentation. The first tradelines will be hard to get. Do you have any open cc's?

Skype credit problem

i have pay money for skype credit on 12 march 2012. before last 6 days but . today is 18 march 2012 after 6 days its show recharge your credit ,, even i have get 1 month unlimited package.. now any expert can help me .. otherwise i am going to close my account forever .

Hi,
I have checked your account and it seems that you've purchased an identical subscriptions (same destination and number of minutes).
You can review all your orders and their status in the My Account section of our store: https://secure.skype.com/store/myaccount/orders.html
Please note that if you purchase an identical subscritpions, the new set of minutes will only be added after the first billing period ends.
In line with that, we can see on your account that this billing month, you have already reached the 800 minutes limit.
Once your minute allowance in the current billing month has been used, we charge you standard Skype call rates and a connection fee to make calls until the following billing month, when your minute allowance is reset.
To know more about how having multiple subscriptions on your account work, please refer to this link: https://support.skype.com/en/faq/FA10495/
Hope this helps.
Julian

$10/month/line loyalty credit problem

In April I called VZW asking if there was any better plan or something they could do for longtime customers in light of the better deals that other carriers were offering. I was told that I could get $10 per month/phone on each non upgradeable line. At the time, that was two lines for me. Shortly thereafter I upgraded my phone, so we had three lines that should get $10 off each month, for a total of $30. This was to be for one year's time. Since that time, I have only received the $10 off of my line, four times. I have called so many times asking for help and all they came up with is that the other two line's discounts were cancelled out when we had to temporarily add more data to avoid overage charges. I do not understand how this would cancel out any discounts, but that is what I was told. I have also been assured several times that it was being looked into and that the discounts should start again. I am beyond frustrated with how this has been handled. I have tried, without success, to get the email or phone number of someone in corporate. No one will give me this information. Has anyone had something similar with their account and has it been resolved? I stayed with Verizon because I felt like I was at least getting something in consideration for longtime affiliation. I am going to check out other carriers and see what my options are.

I recently had this happen where they promised credits that never appeared. They used them as a way to offset upgrading my plan and device. Now my bill went way up and no loyalty credits.

Help! Dispute problems. Pay to Delete?

Ok so I disputed an account on my report as no knowledge of balance. The balance is from 2009 and I truly just saw it on my report. When I noticed the account it was listed as a late debt to Entergy. The account was nothing I recognized so I disputed the debt through experian, the result was Entergy charging off the account. So when I received the results I immediately (probably stupidly) called Entergy to tell them that I had no knowledge of the account and figure out what was going on. When I got the operator on the phone she looked up my information and found an old account assigned to an address that I previously lived (pretty much making the account mine forever). I had no knowledge of the account before the dispute last week. The only thing I told the operator was that I did previously live at that address but that I have never received anything about the debt. Phone calls or mail. She offered to file it as fraud and I told her that I needed to figure out what was going on and that I would call her at a later date. The debt is only 135$ so I have no problem doing a pay to delete but I'm unsure if Entergy offers it. This is extremely frustrating since this has been causing me credit problems without me even knowing. Any help would be extremely helpful. Thank you.

J.A. wrote:
Im sure that files exist,Double check to be sure. What does the following print?
System.out.println("Is it really there? "+tempFile.exists());
but im not 100% sure i am not using them anymore... how can i check this?
BTW... when you say platform, ?do you mean the O.S.?... if so, is Windows XP
...With Windows, it's not easy to see which process it using which file. There are tools for this:
[http://technet.microsoft.com/en-us/sysinternals/bb896653.aspx]
Or Google for "Windows process explorer".
Good luck.

MRP ignore requeriments if the customer has a credit issue

Hi,
We have a new requeriment in our company, we can avoid any purchase if the customer has a credit issue.
This is basically:
1) If the customer has credit problems, block the sale order for his release (credit deparment release this blocked customer orders).
2) While the sales order remain blocked, the MRP must ignore this requeriment.
3) When credit departmen relase the customer order, this new requeriment are now consider by te MRP.
Regards.

Hi
to resolve this issue.... create new risk category or use stgandard 0001 at
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Credit Management>Credit Control Account
Assgin the category to customer master in T.Code FD32.
create new credit group at
IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Credit Groups
assign credit group with the risk profile and set the blocked flag at
IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Automatic Credit Control
with this setting order will be blocked

Canvat credit problem.

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