Credit inactive before 180 days

I just received an e-mail stating that my Skype credit will become inactive in 7 days. This is the first notice I receive. For my surprise I just logged into my account and foud out that my credit is already inactive. My last call was on 26th January 2015 so my credit should be active until the 25th of July, in 7 days just as the e-mail said. I would appreciate Skype following their own policy and keeping my credit active until the date it's supposed to be. Thanks.

Hello Norman,Thanks for your reply. My account shows that my credit is inactive as you can see in the following screenshot.

Similar Messages

Subcontracting Challan Completed before GR and 180 days

hI
This is with reference to the subcontracting issue
While receiving subcontracting material we have found the problem that while referring the subcontracting annexure no. at MIGO the message was shown as u201Creconciliation already completedu201D after checking we have found that may 2008 the challan was completed.
we need to close or reverse the challans to the actual position.
Without doing Goods receipt and before 180 days if challan is completed, how it is possible then what is the solution to do GR
Regards
Kedar

Hi,
First check the Challan (in transaction J1IF13) & check the material documents to which the challan has been reconcilled.
1) If any of these document assignment is wrong, then go to transaction J1IFQ (Reconcile challan). Enter the material document wrongly assigned & the challan number. Click on button Delete Assignment. Then you can reconcile the the challan to material document.
2) If these documents are correct, then check the correct Challan number to which the material document is to be reconcilled.
3) If the challan is not available, then possibly, you have not posted the challan when you transferred the material to the cub-contractor. In this case no need to assigne any challan to the material document.
Hope this helps.
Regards,
Prashant

After 180 days in subcontracting ??

hi
How we can do the subcontracting cycles after 180 days with excisable materials .
For example , i have sent 100 no's to subcontractor , i have received 50 no's before 180 days .
Balance 50 no's how i can receive from subcontractor ??
Thanks
SAP-MM

HI,
The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.
Process:
Reverse the excise duties in J1IF13.(This transaction is basically used to complete the challan if you have reconciled as stated above step. There may be cases subcontractor may not able to supply within stipulated 180 days limit then in this case also same transaction is used for reversal of challan or re-crediting the amount.)
Do the reconciliation in J1IFQ
After recredit the excise duties, complete the challan in J1IF13
Regards
KK

Suncontracting period exceeded 180 days

what is the procedure to be followed if the material sent for subcontracting not recieved before 180 days.
& what needs to be done if material recieved after 180 days.
thnks & regards
Madhu

Check this sap help link for material not returned after 180 days
Completion, Reversal, and Recredit
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Why does everyone else seem to get 180 days and several warning messages before THEIR accounts are deleted??

I got a text message this morning informing me that my vzw pix account had been permanently deleted due to 60 days of inactivity. So I searched online to see if there was some way to get my pictures back, since I had very little room to store them on my crap phone I deleted them once they were uploaded. I come to find out that no, there is no way to get them back and also it seems that everyone else in the whole world had 180 days and more than one text message an entire month before their account was deleted. This is ridiculous and I would have preferred that Verizon not offer any storage at all if they just delete everything you save with only one warning that you can easily forget about in a month. I also want to know why everyone else seems to get 180 days of inactivity and I get 60, and why they get multiple messages warning them when I got one.

Hello arlahalvorsen,
I know pictures have great value. I'm sorry to hear your pictures were deleted. As you already know once the pictures have been deleted there is no way to retrieve them. The inactive period for "Free" Multimedia and Messaging accounts has been reduced from 180- to 60-calendar days. Previously, a customer would be sent messages at day 150, 170, and 180 letting them know that their account is inactive and subject to termination at day 180 of inactivity. Now customers receive messages at day 30, 50, and 60-calendar days of inactivity. Thank you.
Tominque B.
Please follow us on Twitter @VZWSupport

Your credit will become inactive in 7 days

This is the second time in the last couple of years that I've received an email from Skype saying "Your credit will become inactive in 7 days. You don't seem to have used any of your Skype Credit in a while. It becomes inactive if you haven't used it in 180 days. But don't worry - once it becomes inactive, you can reactivate it whenever you're ready to use it. Simply sign into your account online and follow the option to Reactivate credit. I am an active Skype user and cannot understand the inability of this company to recognize the frequency of my skype calls. Is there an actual phone number that I can call to discuss this with? The last time this happened, they confiscated my credit, but restored it after I did successfully talk with a human. Unfortunately, I didn't save that precious number! What's the deal with this???

Hello
You have 2 registered accounts. One is empty and the other shows that the last credit transaction was on February 4th 2014 for $10.00.

Quota deduction when EE has been inactive for more than 180 days / Advance quota days when employee does not have enough balance

Dear experts,
We have two requirements regarding to the "Anual leave" quota.
1. Quota reduction when employee is inactive for more than 180 days
2. Advance quota days when employeee does not have enough balance
We have in place an "Anual Leave" quota related to a calendar year period, that gets generated dialy in time evaluation. This quota gets the employee entitlement from a set of rules that stored the corresponding balance in a period time type, that is the one that we defined in the customizing. This is working fine. The problems start when we try to incorporate the other two requirements.
Regarding the first requirement, if the employee has been inactive for more than 180 days in a calendar year due to unpaid leave, we need to start quota reduction as follow,
First, we need to clear the balance that was calculated above in the schema.
Then, we need to calculate one leave day for every 20 days worked till the end of the year, considering as such, everyday the employee is expected to work, except days on which the employee has been absent on unpaid leave.
For the second requirement we created a manual quota call "Advance Anual Leave". So, if the employee, wishes to take 20 working days holiday, but in his/her Anual Leave quota has only 10 days available, we have to create an "Advance Anual Leave" quota manualy for 10 days. When the quota for next year gets generated, we need to deduct these advanced 10 days from it. This deduction should stop the year after.
The problem we are finding with these two requirements is that, due to the Anual Leave quota gets generated dialy, we can't get the balance right.
Thanks in advance!
Kind regards,
Alex

Hello binbingogoABC,
Shopping on BestBuy.com should be easy and fun and not fraught with the kind of trouble that you describe. I regret very much that this has been your experience.
Using the information you provided when you signed up for Best Buy Unboxed I was able to locate your cancelled orders. I have requested more information from my back-office partners. As soon as I have additional details about your situation, I will reply again to this message. In the interim, I'm sorry that I must impose upon your patience.
I'm very grateful that you wrote to us with your concerns.
Sincerely,

Credit inactive?

Credit INACTIVE!?!?!
I've got this message below. This is incredible!
To have some credit when it might need it, I purchase some credit and now you say it will become inactive? Why is that? Is it to heavy for you to hold 10 EURO? Ok then send it back but DO NOT CREATE A PROBLEM TO A USER
Your credit will become inactive in 7 days
You don't seem to have used any of your Skype Credit in a while. It becomes inactive if you haven't used it in 180 days. But don't worry - once it becomes inactive, you can reactivate it whenever you're ready to use it. Simply sign into your account online and follow the option to Reactivate credit.
Your account details:
Skype Name: xxxx
Balance: EUR10.00
Post transferred to create new thread or topic;
subject/title edited accordingly.

Hi, Centofiori, and welcome to the Community,
Please see this FAQ article related to reactivating credit:
https://support.skype.com/en/faq/FA10378/what-do-i-do-about-inactive-skype-credit?
You can also contact Skype customer service for further assistance.
Regards,
Elaine
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Why does Skype make your credit inactive?

I was just curious on if anyone knew why Skype would de-activate your credit after 180 days. That irks me quite a bit seeing how I paid for those credits. If I just wanted to throw money money away I could do it faster if I walked over to at trashcan.
I have periods of time when I am active on skype for various reasons (interviews, traveling in a different country, poor cell phone reception, etc.) and other times when I am inactive. For this reason I decided to buy Skype Credit so I can have a form of communication incase my cell phone doesn't work. I almost lost that credit if I didn't sign in today. Shouldn't the policy be once paid for that you always have? What if I am in a situation where my phone craps out (Reception, breaks, battery runs out) and I have to make a very important call and I login to Skype to do so only to find out I'm screwed on that end as well?
I am just curious on your thoughts and was wondering if anyone can provide an explanation on this poor business practice (I'm a little jaded at this point).

I agree. This policy is extremely annoying for consumers. I think that it would help people if Skype were to give a reason why they insist on inactivating credit after 180 days and sending you endless emails about it and generally wasting their consumers' time.

Late payment 180 days question

The account had no payments on it from 9/13 to 2/14. Shortly before it being sent to collections I grew up and started paying it down entirely until it was paid off(State farm credit card, first one). This September will mark the 2 yr anniversary of the first late payment, I've read several places that say 30/60 aren't bothersome after 2 years, it that's the case, starting in September, should I be expecting a solid rise in score? Will the 90+ also lose some kick after 2 years? Or will the fact that the same account ended up going 180 days late nullify that?
Account has long since been closed on me, hoping I have a built in weight that's going to slowly be less affective over the next 8 months.
Appreciate any input and advice

Kuma wrote:
The account had no payments on it from 9/13 to 2/14. Shortly before it being sent to collections I grew up and started paying it down entirely until it was paid off(State farm credit card, first one). This September will mark the 2 yr anniversary of the first late payment, I've read several places that say 30/60 aren't bothersome after 2 years, it that's the case, starting in September, should I be expecting a solid rise in score? Will the 90+ also lose some kick after 2 years? Or will the fact that the same account ended up going 180 days late nullify that?
Account has long since been closed on me, hoping I have a built in weight that's going to slowly be less affective over the next 8 months.
Appreciate any input and advice
If all you had were 30 lates then you would most likely see a rise in score once the final one passed the 2 year mark but you have 90+ lates and these are major delinq in Ficos eyes and they will cost points the entire time they remain on file. 60 day lates can affect for the full CRTP as well depending on your overall profile there was a posting awhile back that a single 60 day late dropping at 7 yrs yielded a rather large increase in Fico score (was more than 30 from what I remember). As all of them age you do regain some points and if the account wasnt COed then each will drop at the 7 year mark until the account becomes a total postive. You can try to have the lates removed with a GW letter to the creditor http://ficoforums.myfico.com/t5/Rebuilding-Your-Credit/GW-letter-Q-amp-A-Examples-and-GW-Success-Stories/td-p/1573680

Subcontracting regularization after 180 days

Dear Sir,
We have a scenario where we had sent a material for outside processing using SUBCONTRACTING PRCEDURE .
We had done the following activities :
   a) Created a Subcontract Purchase Order
   b) Transfer the required Material to Vendor Stock
   c) Generated a Subcontract Challan
Since from challan date , 180 days have been elapsed . After 180 days , now we have received the Processed Material from Vendor .
SAP System is not allowing now GR as 180 days have been elapsed .
Kindly guide us as what steps need to be performed , so that GR and Challan regulrization can be exercised .
Rgds
Sonia Agarwal

Hello,
If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account.
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Completing Subcontracting Challans :
1. From the SAP Easy Access screen, choose Indirect Taxes - Procurement - Subcontracting - Subcontracting Challans - Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose This graphic is explained in the accompanying text.
4. Select Complete Challan.
5. Save the challan.
The Excise transaction type for subcontracting challan is 57NR. The G/L accounts has to be assigned to the transaction type and excise group combination is SPRO-LO Gen - Tax on goods movement
Regards

Sales returns after 180 days

Dear team,
I have one doubt in return order creation. There are two scenarios while creating return order, (1) if customer returns within 180 days (from invoice date) than i need to give him full credit (base price as well as tax) and (2) if customer returns after 180 days of invoice than only base price needs to be credited. Tax amount shoud not be credited.
How can i map this in SAP ?..
your helpful answers will be rewarded by points...thanks in advance...
Thanks and regards,
Tarpan Vadalia

Hi
While creating sale order, go to item or header billing screen, you have ALT Tax classific (at header) - select 0 to Tax exempt.
At item level -billing - tax classification - select 0
thank you
Anirudh

Y the subcontracting should be within 180 days ?

hii experts
Can some body explain me ,
1.the subcontracting must happen within the duration of 180 days.
Any particular reason fo this ..??????
Then If excisable material mean what is the process, because we are not going to do the excise duties.
2.As normal material only we are going to proceed the excisable material also in Subcontracting .??
Then what is the major difference ??
Explain me both questions.
Thanks

legally every excisable material should go with either excise invoice or subcontraction challan
so in the case of subcontracting we are sending our material to vendor and geting some work done on it and get back the material.
so accorndong to excise law the material that we have send to subcontractor we should get it back with in 180 days.
when we send our materia to subcontractor on subcont challan there is no excise duty transfer
only we need to track the material subcontracting challan wise how much and when the material goan to subcontract and how much and when did that material came back
this report is called Anexture IV and we get this report in J1IFR
If the material is not returned with in 180 days then the excise duty credit for that material have to be receivsed.
If the material is not excisabel u dont need to creat any subcontracting challan so no need of traking 180 day.
hope this is clear

Sub con Duty reversal afer 180 days

Hi,
We have to cancel the duties in case of time elapsed ( more then 180 days)
Step 1 J1if13 reversed the challan now status showing as reversed
step 2 How to reverse the moment if reversed challan duties will reversed or need to pass JV
step 3 If material expecting to receipt in that case how to take credit agian
J1if13 Recredit optin will allow to take the credit again or seperately in need to take credit if it is yest from which t code
and after taking recredit system will once agin will open the challan for another 180 days or how to see the date due for reversal.
Pl explain indetails if possible attach screen shots would be great help
Regards

Hi,
hi
1. Raw materials are sent to the subcontractor for processing into finish goods through subcontracting challan and in that no excise duty is debit to the excise and this challan includes only approximate value of goods.
2. The subcontractor needs to send back the material within 180 days of receiving the material into subcontractor premises, in case if he fails to send the material within 180 days then the company needs to debit the CENVAT duty, the process as -
If the allotted number of days elapses and the subcontractor has not returned some or any of the materials in the challan (status: Posted or Assigned), you must reverse the excise duty that you have credited to your CENVAT account. The scrap has to be returned by the subcontractor. If it is not returned, the excise duty for the scrap has to be reversed.
This function sets the status to Reversed. From here, you have two options:
u2022 If you do note expect the subcontractor to return the materials, you can complete it.
Complete
1.From the SAP Easy Access screen, choose Logistics u2192 Procurement u2192 Subcontracting u2192 Subcontracting Challan u2192 Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose .
4. Select Complete challan.
5. Save the challan.
u2022 If you do expect the subcontractor to return at least some of the materials, you can leave it as it is for the time being. Then, when the materials arrive, you can recredit the excise duty to the account .
Recredit
If a subcontractor returns materials after the return date, you can recredit the excise duty credit that you have reversed.
Recrediting the CENVAT Account
1. From the SAP Easy Access screen, choose Logistics u2192 Procurement u2192 Subcontracting u2192
Subcontracting Challan u2192 Complete/Reverse/Recredit.
2. Enter the challan number and year.
3. Choose.
4. Select either of the following options:
u2212 Take recredit for receipts
This leaves the challan open for further goods receipts.
u2212 Take recredits if any and completes challan
This completes the challan and writes off finally any CENVAT credit that you might have been able to claim.
5. Save the challan.
Regards,
Pardeep Malik

Capital One Venture - Credit limit $20K Approval, Days after AMEX X 2 Approvals

On a roll..... Just got approved for Capital One Venutre - $20,000 CL - Should I garden now? Congratulations, You're Approved!CREDIT LIMIT$20,000 PURCHASE RATE22.9%Variable APR

happygivertoyou wrote:
Thanks for everyones help and advise. If I can help in any way, let me know. I always read these forums and applied your notes. On that note, do you think I should close out my Credit One account 1.7K, as well as my Citi and Capital One Bank account's with lower balances? This should bring my average credit card limits above $10K on average. I do not use those cards at all, and have no benefits. close creditone and make them send you a letter stating your account is PIF and has a 0 balance - best way to ensure no surprises. I actually called them back before 30 days to make sure no pop up balance came up so they wouldn't report a late charge.

Credit inactive before 180 days

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