Credit balance is lower than I expected.

A week ago I have subscribed skype credit for 10 EUROS.
It says the call rates to India are 1.1 cent per minute. Int his case I should get more than 900 minutes for 10 EUROS.
I have not used more then 300 minutes till now. But my current skype balance is 2.3 EUR.
Why is it so??
This post was transferred from its previous location to create its own new topic here; its subject and/or title has been edited to differentiate the post from other inquiries and to reflect the post's content.

reinstall it but make sure to uncheck the box next to "make winamp my default search engine"
attached is screenshot from the part of installation proces where that checbox should be unchecked
hope this helps

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HT3702 Why is my credit card being charged regularly when I have a credit balance that more than covers a purchase.

My are keeps getting charged even though I have a credit balance on my account from a gift card.?

sharonthome wrote:
I had itunes on my old eMac, now I have a MacBook Pro. itunes says I have $19.70 in my account, but when I try to buy a song all that comes up is my credit card.
Sounds like you have abn expired credit card linked o yoru accopunt.
View your iTunes account payment info and select None for the CC.
You may need to first add a valid card number before you can remove it.

Schema version is lower than expected value

While configuring the database at Step 3 of 9, it threw me an exception: INST-6177 OIM Schema version is lower than expected value.
Create OIM 11g schema using repository creation utility and proceed with configuration.
Now, Please help me...

For the exception, the trace says that:
[2011-05-19T14:29:10.511+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] [[
[OIM_CONFIG_INTERVIEW] MDS Schema Version is correct
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] Exiting method executeHandler
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] [[
[OIM_CONFIG_INTERVIEW] Database is not encryped. This is not an upgrade flow.
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] Could not fetch the schema version from the database
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] [[
ERROR ====>>>>:INST-6177
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] [[
Cause:OIM Schema version is lower than the expected value
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] [[
Action:Create OIM 11g schema using Repository Creation Utility and proceed with configuration.
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] [[
[OIM_CONFIG_INTERVIEW] Retrieving default locale set in the machine.
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation.oracle.as.install.engine.modules.validation.handler.oimQueriesHandler.checkForUpgrade] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] Exiting method executeHandler
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] Handler launch end: oimQueriesHandler.checkForUpgrade
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] Handler returned status: FAILED
[2011-05-19T14:29:10.527+01:00] [as] [NOTIFICATION] [] [oracle.as.install.engine.modules.validation] [tid: 11] [ecid: 0000J08SN_J6UOYFLrvH8A1DpHfc000002,0] Error in validating schema details

Amount to credit greater than credit balance - goods return to AP Cred Note

Hi All,
I've got the following scenario:
We have a AP Goods Return on the system which totals £12.94 with freight charges of -£3.75. We have copied this to a AP Credit Note, but have amended the freight from -£3.75 to -£3.00(UK VAT Rate 15% applicable throughout). The total credit field now shows £13.80 and the credit balance field shows £12.94. When you try to add the document it gives an error "amount to credit greater than credit balance". I'm using 2005A PL53.
Can anyone please advise the reason behind the error and also what the correct way of handling this kind of transaction would be?
Kind regards,
Matt

Hi Wesley,
I tried both methods and it doesn't resolve the issue. Spoke to SAP, they gave me a solution and workaround, the issue is a bit more complicated as what it may seem. You manually have to close the goods return, create a standalone service credit note with the appropriate GL account to reverse out the "goods clearing account" entry created by the reversal journal. The bahaviour has been changed in SBO 2007 and therefore the problem is not present in this version anymore. Thanks for your help anyway.
Kind regards,
Matt
Edited by: Greeff Matt on Jun 5, 2009 9:47 AM

Lower than expected battery life? (pic warning)

I have the x61s w/ the UltraLight screen and 4-cell cylindrical battery. According to the specs I should be getting up to 4.5h.From what I've heard, lenovo's estimations are actually normally quite accurate.
Well here's the thing - I probably top out at about 3hrs. This is QUITE a bit lower than expected. Could it be a faulty battery? I'm expecting more out of this baby!
Message Edited by Kaitlyn2004 on 05-01-2009 07:13 PM
Message Edited by JaneL on 05-01-2009 10:59 PM

The 4.5 hours estimate is when you don't use your laptop for anything other than word processing, and dim out your LCD. In addition it would also require you not use any wireless connection or lot of background processes.
You can check your battery condition, by going into power manager and look at what is the design capacity and actual capacity?
Message Edited by JaneL on 05-01-2009 10:59 PM
Regards,
Jin Li
May this year, be the year of 'DO'!
I am a volunteer, and not a paid staff of Lenovo or Microsoft

Check/Validate Line item Amount against Credit Balance of Customer in FBL5N

Hi ,
I need to Check/Validate Line item Amount BSEG -WRBTR (Screen 301, Prg. SAPMF05A ) in F-02 against Credit Balance of Customer in FBL5N.If amount entered in F-02 with posting key 01 and same company code is greater than total credit balance with customer ,then i need to pop up error message.
I have tried this with GGB0 using my own exit incl & including ZRGGBR000 in neccesay customization.Still not working.
Pls suggest a solutiion for this
Regds,
abhee
Edited by: abheesawant on Jul 29, 2010 6:59 AM

HI,
To trigger user exit form pool (ZRGGBR000) you need to do setting in OB28 and activate it.
Regards,
Sri

I have a redeemed gift card balance of more than $60.00, but when I try to make an in app purchase, I am asked to verify my apple ID and payment info and when I do it charges my card and I am not given a choice to use my remaining balance.

I have a redeemed gift card balance of more than $60.00, but when I try to make an in app purchase, I am asked to verify my apple ID and payment info and when I do it charges my card and I am not given a choice to use my remaining balance. How do I use my balance first?

Hi ...
Select None for payment method > iTunes Store: Changing account information
Be aware, an auto renewing subsciption by require a credit card.

Credit card charged rather than iTunes gift card credit taken. How do I correct payment method?

A friend recently gave me an iTunes card which I credited to my iTunes account. I've just downloaded a movie and wanted to use the credit from my card to pay for this. Instead iTunes appears to have charged my credit card rather than using the existing credit in my account. Is there any way to correct this so that the payment can be made with the iTunes card instead? Thank

body>
Assuming you were not buying a gift for someone else - gifts cannot be purchased using a credit balance - another user in the forums posted this as the reply from the iTunes Store when this issue was brought up. Perhaps it will help you. If problems persist, contact the iTunes Store:
http://www.apple.com/emea/support/itunes/contact.html
Regards.
I'm sorry you weren't able to make a purchase using your store credit. To purchase items on the iTunes Store with your store credit, your account information in your user profile needs to be corrected. I'll walk you through this process to get you back up and running in no time.
1) Visit the My Apple ID website at: http://appleid.apple.com
2) If the site is not displayed in your preferred language, click the Change Language link in the upper-right corner, type the name of your language in the field that appears, then click the Save button.
3) Click the "Manage your account" link.
4) Type your iTunes Store account name (which is your Apple ID) in the Apple ID field, type your password in the password field, then click the Sign In button.
5) Click "Addresses" in the column on the left. If you have multiple shipping addresses, remove any out-of-date or duplicate addresses by clicking Delete. Also, make sure the state or province field is filled out correctly for each address. To edit an address, click Edit. Edit all of your shipping addresses and make sure the appropriate state is selected in the State drop-down menus.
6) Now click "Phone Numbers" on the left. The area codes should be in the area code fields and the phone numbers should be in the phone number fields. If an area code is missing, or if it is in a phone number field, your account information may not save properly.
7) Make any other necessary corrections, then click the Save Changes button.
8) Click Log out in the upper-right corner. When you make your next purchase on the iTunes Store, you will be asked to review your billing information. At this point, you can change your information or simply click Done at the bottom of the screen to proceed. Once you click Done, you should be able to purchase on the iTunes Store using your store credit.

Cant change store due to credit balance

CAnt change store due to credit balance of $ 0.02 which i have to spend first. Nothing costs that little. How do i get rid of the balance?

See the quote below from Can't change the country of your iTunes Store, App Store, iBooks Store, or Mac App Store account - Apple Support
Store credit balance
You must spend your balance before you can change stores.
If your store credit is less than the cost of a single item on the iTunes Store, App Store, iBooks Store, or Mac App Store, you can add a credit card to your account. When you buy an item, you will use the remaining store credit and charge the remainder of the purchase to your credit card.
If you don't have a credit card, contact iTunes Store support.

Clearing Customer Accounts with a credit balance

Hello Gurus,
We have a requirement to use automatic clearing to clear down customer accounts where the credits exceed the debits and leave an AB document on the customers account for the remaining credit balance.
I think I should be able to acheive this using OBA3, but I can't work out what I should be populating
Any help would be appreciated

In the customer master assign a different credit memo term than the payment term.
Try changing the credit memo term for 3rd Invoice as such it do not fall in your selection criteria.

WIP Accounts showing credit balance in trial balance

hi all,
With our client,In trial balance most of WIP Accounts is showing Credit balance(nearly crores),
normally it will have debit balance,In production process issue type is backflush for all items &
all production orders was closed after completion of production & WIP Accounts should have megre/nil
balance after completion of production.
What could be the problem ?
Jeyakanthan

Thanks Jesper & Sudha.
Using general ledger report we analyzed WIP G/L accounts there is nothing wrong in JE postings,
Problem is old production orders belonged to previous fiscal year were closed in current year,
which causes credit balance higher than debit balance, WIP g/l account balances were not brought to
zero using JE's(SinceWIP is actually an offsetting account).
Problem may be solved by closing production orders in their respective months,locking posting periods
belong to previous fiscal year,alerting users using query by alert management.
Jeyakanthan

Customer statements for credit balances (F.27)

We need to be able to run "Periodic Account Statements in SAP, transaction F.27, for customers that have a credit balance.
For clarity, this is a balance that is less than ZERO, for example if a customer has an outstanding credit item on their account that exceeds any debit amount, eg: invoice for $100, payment for $150, net CREDIT balance of ($50)
In accordance with direction from our auditors, we need to be able to print and send these statements, as we do with the present process of sending monthly statements to customers that have a debit balance, and send them to customers. I'd be really surprised if this functionality is not built into SAP.
My Question is: Can this change be made using a built-in functionality in SAP like make config changes in SAP IMG or would this need to be programmed? If it can be done in SAP by making config changes please post the steps. Thanks.

SOLUTION:
When you run the transaction F.27 you specify a Company code and a Correspondence type. The correspondence type has a print program and a variant associated to it through SAP IMG (config). During its run F.27 calls the program + variant dynamically. The variant controls the selection screen of that print program. One of the fields on that selection screens is "Balance in local currency". The value for that field was set to greater than zero (Balance in local currency > 0). This is why F.27 was skipping any Customer Statements which had a balance less than zero (i.e. credit balance).
You can check the program name and variant associated with a correspondence type by following this path in SAP IMG:
SPRO > SAP Reference IMG > SAP Customizing Implementation Guide > Financial Accounting > Financial Accounting Global Settings > Correspondence > Assign programs for Correspondence Types
and you can modify the variant by using transaction SE38.

Why does my credit balance reduce at 8c for less t...

I started a call and got to voice mail- no more than 20 seconds. My credit balance reduces by about 8cents!! - my rate is 2.3 cents a minute- help

you have not considered the per-call connection fee
Regards,
Neil

Audio Inserted In Multitrack Is 3db Lower Than Source

Why is it that when I insert an audio file into multitrack, it automatically plays 3db lower than the source file?
I can double-click on the clip in multitrack and it's full volume in edit view.
JJ

This is the default multitrack Panning Law option, changeable under Preferences > Multitrack > Panning Mode.
Briefly, when a mono signal is sent to the left and right channels, the perceived volume will be higher when panned center than the source. The dB reduction on the Master corrects this imbalance and prevents clipping in this scenario. Changing the preference to "Left/Right Cut (Logarthimic)" should behave as you might expect, where the output level is the same as the source level, though you'll need to manually accomodate any clipping or issues that might occur.
A bit more information from good old Wikipedia: http://en.wikipedia.org/wiki/Pan_law

How can I change Country/Region when I still have store credit balance?

I registed an iTunes account when I lived in Japan and I used Prepaid Card to redeem Japanese Yen to account (Country/Region=Japan). I have 60Yen in account now, this amount is smaller than cheepest apps (cost 85Yen).
Right now, I came back to Vietnam and want to change Country/Region and to continue purchase apps in Apple Store:
- When I change Country/Region, I received error message "You have a store credit balance; you must spend your balance before you can change stores.". But I couldn't spend money due to not enough money.
- When I change Payment Type to Visa card, I received error message "You payment method is not valid in this Store. Please enter a new payment method."
How can I change Country/Region when I still have store credit balance? Please help me solve this issue.

You can't change your account's country when you have a balance on it. If you can't spend it then you can try contacting iTunes support and ask if they can remove the balance for you : 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

Credit balance is lower than I expected.

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