CREDIT FOR PRICE REDUCTION
will I get a credit for paying 99.00 for apple tv and now they are reducing it to 69.00
Probably not.
Similar Messages
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Can I get a bill credit or refund for phone price reduction?
I upgraded to an S4 mini last month on one of my line. Cost me $49.95. Now I see the phone cost id Zero. I would like to at least get a bill credit for the difference or to convert this line the the Edge program wit the price i paid applied to the device cost.
ollie49,
Congrats on the new device! We'd love to help address your concerns.
When a purchasing a device, customers are provided with a 14 day worry free guarantee. During this 14 day period, if the cost of the device is changed we are able price match that offer. If outside of the 14 day period, we are unable to provide an adjustment for the cost difference.
Do you have any other active lines on the account that may qualify for the Edge program?
EfrainM_VZW
Follow us on Twitter @VZWSupport -
Credit Note for price difference
How can I post a Sales Credit Note (sales invoice refereced) for price differences but not returning goods to stock.
Hi,
Sudas solution is the best one unless you want to cancel the whole document flow and recreat it with the correct prices.
It is not possible to create a Item Invoice or Credit in SBO withour affecting the stock.
Hope it helps.
Jesper -
Does Apple allow a price reduction for just one week?
Does Apple allow a price reduction for just one week?
I can't seem to get a definitive answer from their web site.
A one week Spring Sale for two books ~ it it OK with Apple?
Thanks
BruceThanks very much vinnvg ~ I was just checking in case Apple had a policy about not allowing a temporary price cut.
Thanks for the reminder on how to do it.
Bruce -
If I purchase one song from an albumn in iTunes, but later want to purchase the entire albumn, does iTunes give credit for the single song purchased, or will I be charged once for the single song, and then the regular full price for the albumn?
Welcome to the Apple Support Communities
You'll purchase the rest of the album, so you'll pay the same as the cost of the album but without the cost of the previously purchased song -
Document Type for invoice reduction
Good day, the SAP Library mentioned of invoice reduction due to price variance. We use txn MIRO for invoice verification, following process as in SAP library; when posting error occured No separate type exist for invoice reduction. When adding the Document type for invoice reduction in txnOMR4, I've used KG (Credit memo) also used KA, but these postings (credit note) go to the Goods Received/Invoice Received, is it possible that these credit memo created by the system go against the vendor?
u do not need any separate document type for invioce reduction
what u need to do is select the invoice reduction varaint from layout in miro
system will genrate 2 fi document after posting in miro
1 will be invoice
2 will be creedit memo -
How can I get credit for an app I didn't authorize purchase for?
My grandson always wants to download new games on his IPhone 3, but he always comes to me to download them. I always make sure they say free before I download them. For some reason I have been charged $7.41 for an app "Dark Knight". How do I get credit back on my card for this?
For some reason I have been charged $7.41 for an app "Dark Knight".
The price should be $ 6.99 USD (unless at specific state that charges tax).
How do I get credit back on my card for this?
iTUNES STORE - TERMS AND CONDITIONS
All sales and rentals of products are final.
Prices for products offered via the Services may change at any time, and the Services do not provide price protection or refunds in the event of a price reduction or promotional offering.
If a product becomes unavailable following a transaction but prior to download, your sole remedy is a refund. If technical problems prevent or unreasonably delay delivery of your product, your exclusive and sole remedy is either replacement or refund of the price paid, as determined by Apple.
However, you can see if this helps:
How to Get a Refund from iTunes | eHow
Hope this helps. -
Follow-up posting flow type Credit for 870 does not exist
Hi SAP,
I am having a problem when try to recalculate cash flow in FO38. System popup error Message no. 62179 (Follow-up posting flow type Credit for 870 does not exist). The error details is like this:
Diagnosis
You have changed the data in such a way that follow-up postings have resulted.
No follow-up posting flow type has been defined for Credit for the flow type 870. A proposed flow type for flow type 3NCH has not been defined either.
System Response
Processing cannot be continued without the flow type.
Procedure
Contact your system administrator.
Procedure for the system administrator
Check and correct the settings for the reference flow type for follow-up postings in Customizing as required.
Is there any setting in configuration Txn SPRO should i do? Will give points for those who help me out this problem.
TQ
Regards,
NazrulHi Nazrul,
yes, there are reference flow types missing for follow-up postings. Follow-up postings are created if condition amounts have been changed and that affects already posted items in the cash flow. In this case follow-up postings are generated. For the follow-up postings the system uses special flow types that have to be maintained in customizing.
SPRO - Real Estate - Conditions, Flow Types, Account Determination - Maintain Flow Types - Assign Reference Flow Types
Relevant relationship keys are:
2 IS-RE: Follow-up postings due to condition incr.
32 IS-RE: Follow-up posting due to condition reduct.
You have to assign reference flow types for these relationship keys.
This should help.
Regards, Franz -
Zero not allowed for price condition type
Hi experts,
I have a scenario related to return. Based on the received return goods quality, we give different % of reimbursemnet to our customer.
Currently, in my pricing procedure, I have
PRICE COND 1 (which is the original selling price) (not allow manually change)
HA00 (depends on the % of reimbursement, we apply a %. Let's say we give 70% reimbursement to our customer, then we input -30%)
PRICE COND 2 (which is the net value of PRICE COND1 and HA00, calculate type is 2 - Net value)
For PRICE COND 1, and HA00, we haven't assigned any account key to them, since they are for reference only and shouldn't have any account posting.
The problem now is that, we received return goods with damage, and need to give 0% inbursement. For inventory point of view, we do receive the damaged goods and then directly go to scrap. However, when we try to input -100% in HA00 (so net price for that item is 0), error occurs when we issue credit for return, account cannot determined for PRICE COND 1 and HA00. It is because when PRICE COND 2 is not zero, PRICE COND 1 and HA00 are both become inactive in conditions. But now, since PRICE COND 2 is zero, both PRICE COND 1 and HA00 are become active and due to missing account key, it creates the error during account determination.
Please kindly help. Thanks.hi gundam,
why do u need to create a credit memo for 100% loss?
just need the material movement document that will update the stock accounts then add a billing block.
thank you and best regards. -
from http://www.pocket-lint.co.uk/news.php?newsId=22
"Creative has announced a price reduction for its Zen Micro Photo player that puts it up directly against the Apple's iPod nano.
The announcement follows Creative?s foundling CEO and Chairman Sim Wong Hoo?s comments last year at the launch of the Creative Zen Vision:M launch that the company is going to be more aggressi've in the MP3 player market, the company today has lowered the price of its Zen MicroPhoto player.
Priced to compete directly against the iPod nano, the 8Gb MP3 player will be reduced from ?99.99 to ?79.99 from today.
In a press release sent to Pocket-lint, Creative was keen to point out that ?you can get an 8GB award-winning Creative MP3 player for the same price as a 4GB iPod Nano - twice the capacity, with quality and value for money?"
I know you can already get the micro photo for that price in some places, but hopefully (since im going to be getting one soon), this will mean the shops which are already selling it for cheaper than RRP, will be able to reduce their prices further.following up to this
I've just seen the microphoto for ?65 at dabs.com (uk) and ?60 at ebuyer (uk). While dixons and currys are still selling it for ?200 in stores! lol.
good news for me and anyone else who wants it.Message Edited by WelshBluebird on 0-3-2006 0:42 PMMessage Edited by WelshBluebird on 0-3-2006 0:42 PM -
LIV tolerance for price variance from PO to LIV
Hi Friends,
I am finding difficulty in setting up the tolerance key for price variance from PO value to invoice value. Suppose if PO price is $100 then system should allow upto $105 with out blocking means with percentage of 5%. If it exceeds 5% system should block the invoice.
Please suggest the tolerance key to use and if any other settings required.
Thanks...
Best RegardsHi,
Following is the SAP help on the Tolerance settings for Invoice. Check the config and decide what is best for you (from your brief explanation it looks like AP and PP may be relevant fro your case)
===================
Set Tolerance Limits
In this step, you specify the tolerance limits for each tolerance key
for each company code.
When processing an invoice, the R/3 System checks each item for
variances between the invoice and the purchase order or goods receipt.
The different types of variances are defined in tolerance keys.
The system uses the following tolerance keys to check for variances:
o AN: Amount for item without order reference
If you activate the item amount check, the system checks every line
item in an invoice with no order reference against the absolute
upper limit defined.
o AP: Amount for item with order reference
If you activate the item amount check, the system checks specific
line items in an invoice with order reference against the absolute
upper limit defined. Which invoice items are checked depends on how
you configure the item amount check.
o BD: Form small differences automatically
The system checks the balance of the invoice against the absolute
upper limit defined. If the upper limit is not exceeded, the system
automatically creates a posting line called Expense/Income from
Small Differences, making the balance zero and allowing the system
to post the document.
o BR: Percentage OPUn variance (IR before GR)
The system calculates the percentage variance between the following
ratios: quantity invoiced in order price quantity units : quantity
invoiced in order units and quantity ordered in order price quantity
units : quantity ordered in order units. The system compares the
variance with the upper and lower percentage tolerance limits.
o BW: Percentage OPUn variance (GR before IR)
The system calculates the percentage variance between the following
ratios: quantity invoiced in order price quantity units: quantity
invoiced in order units and goods receipt quantity in order price
quantity units : goods receipt quantity in order units. The system
compares the variance with the upper and lower percentage limits
defined.
o DQ: Exceed amount: quantity variance
If a goods receipt has been defined for an order item and a goods
receipt has already been posted, the system multiplies the net order
price by (quantity invoiced - (total quantity delivered - total
quantity invoiced)).
If no goods receipt has been defined, the system multiplies the net
order price by (quantity invoiced - (quantity ordered - total
quantity invoiced)).
The system compares the outcome with the absolute upper and lower
limits defined.
This allows relatively high quantity variances for invoice items for
small amounts, but only small quantity variances for invoice items
for larger amounts.
You can also configure percentage limits for the quantity variance
check. In this case, the system calculates the percentage variance
from the expected quantity, irrespective of the order price, and
compares the outcome with the percentage limits configured.
The system also carries out a quantity variance check for planned
delivery costs.
o DW: Quantity variance when GR quantity = zero
If a goods receipt is defined for an order item but none has as yet
been posted, the system multiplies the net order price by (quantity
invoiced + total quantity invoiced so far).
The system then compares the outcome with the absolute upper
tolerance limit defined.
If you have not maintained tolerance key DW for your company code,
the system blocks an invoice for which no goods receipt has been
posted yet. If you want to prevent this block, then set the
tolerance limits for your company code for tolerance key DW to Do
not check.
o KW: Variance from condition value
The system calculates the amount by which each delivery costs item
varies from the product of quantity invoiced * planned delivery
costs/ planned quantity. It compares the variance with the upper and
lower limits defined (absolute limits and percentage limits).
o LA: Amount of blanket purchase order
The system determines the number of days by which the invoice is
outside the planned time interval. If the posting date of the
invoice is before the validity period, the system calculates the
number of days between the posting date and the start of the
validity period. If the posting date of the invoice is after the
validity period, the system calculates the number of days between
the posting date and the end of the validity period. The system
compares the number of days with the with the absolute upper limit
defined.
o PP: Price variance
The system determines by how much each invoice item varies from the
product of quantity invoiced * order price. It then compares the
variance with the upper and lower limits defined (absolute limits
and percentage limits).
When posting a subsequent debit/credit, the system first checks if a
price check has been defined for subsequent debits/credits. If so,
the system calculates the difference between (value of subsequent
debit/credit + value invoiced so far) / quantity invoiced so far *
quantity to be debited/credited and the product of the quantity to
be debited/credited * order price and compares this with the upper
and lower tolerance limits (absolute limits and percentage limits).
o PS: Price variance: estimated price
If the price in an order item is marked as an estimated price, for
this item, the system calculates the difference between the invoice
value and the product of quantity invoiced * order price and
compares the variance with the upper and lower tolerance limits
defined (absolute limits and percentage limits).
When posting a subsequent debit/credit, the system first checks
whether a price check has been defined for subsequent
debits/credits, If so, the system calculates the difference between
(value of subsequent debit/credit + value invoiced so far) /
quantity invoiced so far * quantity to be debited/credited and the
product quantity to be debited/credited * order price. It then
compares the variance with the upper and lower tolerance limits
defined (absolute limits and percentage limits).
o ST: Date variance (value x days)
The system calculates for each item the product of amount *
(scheduled delivery date - date invoice entered) and compares this
product with the absolute upper limit defined. This allows
relatively high schedule variances for invoice items for small
amounts, but only small schedule variances for invoice items for
large amounts.
o VP: Moving average price variance
When a stock posting line is created as a result of an invoice item,
the system calculates the new moving average price that results from
the posting. It compares the percentage variance of the new moving
average price to the old price using the percentage tolerance limits
defined.
Variances are allowed within predefined tolerance limits. If a variance
exceeds a tolerance limit, however, the system issues a message
informing the user. If an upper limit (except with BD and VP) is
exceeded, the invoice is blocked for payment when you post it. You must
then release the invoice in a separate step. If the tolerance limit for
BD is breached, the system cannot post the invoice.
Note that if you set all limits for a tolerance key to Do not check, the
system does not check that tolerance limit. Therefore any variance would
be accepted. This does not make sense particularly in the case of the
tolerance key Form small differences automatically.
Activities
Configure the tolerance limits for the individual tolerance keys.
Lower limit Upper limit
Absolute Percentage Absolute Percentage
AN - - X -
AP - - X -
BD X - X -
BR - X - X
BW - X - X
DQ - - X -
DW - - X -
KW X X X X
LA - - X X
LD X - X -
PP X X X X
PS X X X X
ST - - X -
VP - X - X
===============================================
Best Regards,
Siva -
Invoice Reduction: No separate document type exists for invoice reduction
Hi,
I am posting a document for Invoice Reduction and getting the following error message. I have seen the document types in OBA7 T-code. What is the document for Invoice reduction, is it same as Credit memo or different one?
Can you Pls guide me to complete the transaction successfully.
Error Message:
No separate document type exists for invoice reduction
Message no. M8507
Diagnosis
You want to post an invoice that has been reduced. This results in two FI documents being created. You require different document types to process both FI documents correctly.
System response
The invoice cannot be posted.
Procedure
Your system administrator must enter a separate document type for invoice reduction with transaction MIRO in Customizing for Logistics Invoice Verification.
Regards
Hari.Hi Hari,
Procedure for posting the Invoice Reduction :
(1) Enter the T.Code MIRO - Select the Transaction as Invoice only.
(2) Give the reference number ( Example PO Number) for which you want to create an Invoice.
(3) In the Display Variant, Select Invocie Reduction.
(4) Maintain the required details and post the Invocie.
Example: Invoice Reduction due to Quantity Variance:
PO: 100 nos @ 10 EUR/No
GR: 40 nos
Invoice: 40 nos @ 12 EUR/No = 480 EUR
When you enter Invoice,
Order Qty Order Amount Invoiced Qty Invocied Amt
40 400
Select Reduce Invocie in the Display Variant.
Enter the Quantity and Amount stated in the Invocie in the fields Invoice quantity acc. vendor and Invoice amount acc. vendor.
Order Qty Order Amount Invoiced Qty Invocied Amt
40 400 40 480
When you post the Invocie, Purchase order history will be updated as follows:
Quantity Value
Total Delivered 40 400
Total Invoiced 40 400
Accounting Documents:
GR:
Stock Account = 400
GR/IR Clearing Account = 400(-)
Invoice:
Vendor Account = 480(-)
GR/IR Clearing Account = 400(-)
Invoice Reduction Clearing Account = 80(+)
Automatic Credit Memo:
Vendor Account = 80(+)
Invoice Reduction Clearing Account = 80(-)
Thanks
Sunil. -
Is there a rebate/credit for existing iPhone owners who buy the 3G?
I've heard this from 2 people now that they read or heard of existing iPhone users getting some sort of special price or rebate should they buy a new 3G. I can't find this info anywhere, so I'm guessing there is none, but hearing it from 2 people now has me asking the board if you know anything about this. Thanks for the help.
mbking7771 wrote:
Anyone else hear anything as far as a credit for current iPhone users?
There is no "credit" for iPhone users. However, because they bought an unsubsidized phone, they are eligible for the discounted phone upgrade sooner than they normally would be. So, basically, here's how it works.
199/299 for new customers.
199/299 for current customers who have gone long enough since their last subsidized phone purchase.
199/200 for current iPhone customers.
399/499 for current customers with a subsidized phone bought too recently.
599/699 (future) for people that want a phone locked to AT&T but without a contract (cheaper to take the contract then pay the $175 early termination fee).
AT&T's website lets you check your accounts upgrade status to see if you are eligible for the 199/299 price. -
100 dollar bill credit for iPhone update
Back in March my wife updated her iPhone 4 to an iPhone 5c during the promotion at the time where she would pay 100 dollar for the phone and then receive a 100 dollar bill credit. When we went to pay our bill in March we noticed the credit had not been applied. We called and were told it would take a couple billing cycles, not a big deal. We went and looked at our bill in April, still no credit. I called and was told the credit was definitely coming and it would just take another billing cycle. They explained that the cycle we were in when we purchased the phone didn't count for the 1-2 cycles needed to apply the credit. We got our bill in May, STILL NO CREDIT. I called this time and was told that we were never due a credit and it was not coming.
Now, I know I purchased it during the promotion and I had on 2 separate previous occasions had people tell me the credit was coming it was just processing and would take a couple cycles. Now I get a guy telling me there is no credit and he can offer me 25 dollar credit for my troubles. UNACCEPTABLE! Has anyone else had issues receiving the credit due? Is there any remedy to this? No one I call can seem to help!I am dealing with the same thing! Luckily when I checked out online I printed the page that shows the promotion under the 16GB phone. Verizon is telling me it was only for the 32 GB as well! I will be sending my printout tonight and I will post it here as well so hopefully everyone can get the money the deserve! Like I told Verizon, why would I pay $173 (with tax) for an Iphone 5C when Walmart had it at the same time for $34 (with tax)... the only reason I didn't buy from walmart at the time was it was $29 plus tax and I assumed they taxed on the retail price of the phone like Verizon does, and later found out they only tax on the purchase price!!!
I am so disappointed in their lack of customer service and the fact that I have to call 6 times before someone tells me I don't qualify! -
Still awaiting bill credit for iphone 5c "free after $100 bill credit" promo 3/1/14-3/3/14
upgraded to iphone 5c on 3/1/14, special offer for that weekend was "free after $100 bill credit" (purchase price was $99.99). have not recvd the $100 credit yet.
I have been going back and forth with them. They do not like giving big credits so they keep saying it will be on the next bill and the next bill etc. I even had a rep text me the details of the promotion telling me I would get it last week. Every rep I speak with tells me I am not eligible, puts me on repeated holds, then I have to tell them the exact name of the promo to look up in their system. Thank god I know the exact name. Here is the screenshot I took.
I any of you have any luck with this let me know.
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