Clear existing credit to zero

I have a small credit from my itunes card bought in Hong Kong. Now, i am back in Philippines, i am unable to change country or region unless i clear the credit> the itunes say i must use the credit, but this can not happen in the Philiipines.

1) Buy something and charge the rest to a credit card.
2) Ask Apple to keep the balance.
iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html
https://expresslane.apple.com/GetproductgroupList.action?locale=en_US&caller=psp &PRKEYS=131629

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Automatic clearance of existing Credit memo from Lockbox

Hi All,
I am trying to implement a scenario where
The credit memo is already existing in the system
when user executes the uploads and executes the Lockbox file system should automatically clear the credit memo.
Currently its just doubling the amount of credit and keeping in open items.
At the EDI level we have manipulated the bank data and added 081 and moved the amount to -ve side (but this works fine when there is no credit memo )
680000400007955000110001380729244           000017212
4800013    9240223423      00000000000000160000081
4800014    9241457414      00000000000000088200081
4800015    9241684533      00001617000000000000
4800016    9241794368      00009702000000000000
4800017    9241805197      00000000000000088200081
I am implementing the user exit FEBLB001 component EXIT_RFEBLB20_001              Lockbox Data
Can anybody suggest what tweaks I should do in my user exit to achieve this automatic clearance of Credit memo
Thanks
Smita
PS Help will definately be rewarded

Hi Sridhar,
thanks for your reply. The problem I am facing is that if the credit memo exist in system, i will post the amount once again, thus making total amount double.
This is because of 081 and the imposing of -ve sign.
Now this 081 is working fine when there is no credit memo. I want to manipulate the data at the user exit level if credit memo exist in the system. so that it will post and clear the credit memo.
I believe I am clear with what I want to achieve
Regards,
Smita

AP-Credit Memo-Clear Vendor/Credit Memo

Hi all, I am facing Problem during Vendor Credit memo, Clear it (F-44), and Manual Check using F-58
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Hi,
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Data can be entered in the field for the terms of payment key in various ways as you enter a business transaction:
In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.
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The third situation I am not clear.
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Hi Friends,
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Dear Srikanth,
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I wanna change my region but I can't because I have 0.65$ credit. Can you clear my credit so I can change region?

I wanna change my region but I can't because I have 0.65$ credit. Can you clear my credit so I can change region? Please help :(

We are itunes usrs just like you.
You need to contact ituens support.
Click Contact Us at the bottom of this page.

Clearing customer credit memo

Hi All,
I have an issue regarding customer open item. We have the following documents created.
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3) Now later on they came to know that this has to be posted in another company code, so they tried to cancel this using a credit memo against the invoice created in Step 1
But the question here is, the accounting document created for this company code is in u201CNot clearedu201D status. As the invoice is cleared by the payment, how can I clear this credit memo? Because this is an internal mistake, actually customer paid what he has to pay. But here they created the invoice in one company instead of another company code. Please help
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Uday

Dear Uday,
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Hi all,
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Hello,
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Hello,
The LOCKBX idoc was our first attempt and we are now looking at REMADV or CREADV. Either way the business scenario is that we have open invoices and credit memos on a customer account. A third party is sending us a detail of items from the account that have been paid and we are attempting to clear these items off of AR. Has anyone found the best way to do this and get both the invoices and credit memos to clear via idoc?
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Hello,
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What to do if i want to create apple id but i don't have an existing credit card?

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If you only want the free iPhone apps, take a look here:
http://support.apple.com/kb/HT2534
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Forum Tip: Since you're new here, you've probably not discovered the Search feature available on every Communities page, but next time, it might save you time (and everyone else from having to answer the same question multiple times) if you search a couple of ways for a topic, both in the relevant forums and in the Apple Knowledge Base, before you post a question.

How can I link a new Sold-to Customer to an existing Credit Account?

Hi,
I have an existing Credit Account: 90008740 with a Sold-to Customer 90008740.
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When I go into transaction FD32 and I complete the data for my new customer, I see that it immediately selects 90008745 as the credit account.
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Can anyone help me?
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Kind regards,
Linda Verding

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PLS ASSIGN POINT TO SAY THANKS.

URGENT!!! - Applying existing credit memo to existing invoice

Hi All,
I have found a package (not a public API) which can be used to applying existing CM to existing INV, package is 'ARP_PROCESS_APPLICATION.CM_APPLICATION'. There are many input parameters that need to go in but I am just listing out the ones identified in package documentation:
p_cm_ps_id - PS Id of the Credit Memo
p_invoice_ps_id - PS Id of the transaction p_amount_applied - TO amount
p_apply_date - Application date
p_gl_date - GL Date
p_ussgl_transaction_code - USSGL transaction code p_customer_trx_line_id - Line of the transaction applied
p_module_name - Name of the module that called this procedure p_module_version - Version of the module that called this procedure
while testing locally, I did set up the org context, initialized the application and provided values for all the variables but sent
--> null for p_ussgl_transaction_code
--> null for p_customer_trx_line_id
--> 'ARREREVB' for p_module_name (this is actually not the module calling this program but gave a random value since the input is not being validated by the package)
-->'1.0' for p_module_version (random value since it is not being validated)
After setting up all these values the API is still erroring out on execution. Should I pass any other values to this private API? Did anyone successfully execute this private API ? if yes can you please guide me,thanks.
Ajay

Hi
In the Invoice window Enter Debit or Credit Memo, Form the Match Button ,Select "Invoice"
Select Match
In find Invoice Match window Enter Search Creteria for Invoice
If you want to see a invoice matched to purchase order enter the purchase order mumber
Then Match
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Thanks
Sunil

F110 - Clearing of Credit Memo and Invoice Document in Customer account

Hi,
The scenario is, the customer is posted with invoice amount of 3000 and a credit memo of 500. Instead of clearing this manually using f-32 can we use F110 to clear the debit and credit with in a customer account which must create a residual document for the differential (2500)
please advice, and the steps to be performed to achieve the scenario.
Best regards
Abishay

Hi All,
we have activated Business Function " LOG_MMFI_P2P " and Switch "MM_SFWS_CI_01 - Enhanced Functions in EhP4 for Applications in Materials Management" using Tcode SFW1. And followed all instructions documented when activated Business Function " LOG_MMFI_P2P ". The Busines function is activated to order to clear downpayments at the time of invoice posting in MIRO or MIR7. When I post the invoice in MIRO system is posting 2 indepedent document as below.
1. Invoice posting,
Dr GR/IR
Cr Vendor
2. Downpayment Recovery
Dr Vendor
Cr Vendor with SP GL Indicator "C"
My point is, as per the link http://help.sap.com/erp2005_ehp_04/helpdata/EN/48/b42c22e8603095e10000000a421937/frameset.htm, it says "You can use the Down Payment Clearing function to clear down payments that you have posted with reference to a purchase order without going to the relevant financial accounting transactions, directly in logistics invoice verification."
But, in my case, the system is not clearing the downpayment but instead is just posting a Credit memo account entry with SP GL indicator (refer to th Downpayment Entry).
Please advice if SAP is designed to clear the downpayment in LIV or just to post the downpayment recovery entry.
If advice on any corrections to be applied.
Best regards
Abishay Solomon

How to clear customer credit memo

Hi Expert,
I have a opne credit memo for my customer. Now i have to clear this open invoice. What is the exact procedure for doing this. Shall i direcetly go in F-32 and clear it agiainst open item ??
Regards.

Hi ,
You can clear the invoice and credit memo at F-32.
Regards
Surya

Clear existing credit to zero

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