Date Changes on billing again

I dont necessarily have an issue with AT&T moving the due date up, however it would have been nice of them to give me a litthe heads up about it. I only found out after receiving my bill.
It's a good thing i reviewed my bill otherwise I would have assumed it was due on the 20 like it was before.
I received no prior notice from AT&T about this change whatsoever.
Aren't they obligated to inform us of any changes affecting our plan/bill before they do it?

You promised me every month that you will not change the monthly billing date on my phone and the Internet, and yet every month you change it. I don't understand how you have the right to lie to me.... you brake more promises then Obama braking his promises of making this country better. It was suppose to be on the 19th and you moved it to the 10th. I am getting so sick of this bull! Being with this company isn't worth my money, but your the only towers here that get better singled on any phone so if I where you I would treat your customers better!

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Change delivery date on sales order -- change of Billing date on item

Hi,
We are trying to change a delivery date for a sales order's item, if we do so normally the billing date on that item's billing tab will change automatically also.
Now, for a specific sales order the billing date in the billing tab is not changing.
We compared 2 sales orders .. the same statusses - no blocks - ... and with one it works (changing of the billing date) and with the other it does not work..
Please help !
thanks a lot!

Hi,
Check the following.
If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.
If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.
In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract.
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I get the message 'There was an error in the App Store. Please try again later. (100)', every time when try to buy a software, i changed my billing info but it didn't work, what can i do?

I get the message 'There was an error in the App Store. Please try again later. (100)', every time when try to buy a software, i changed my billing info but it didn't work, what can i do?

Try here > Mac App Store: "An unknown error occurred (100)" when purchasing

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Hello,
I wants to change invoive billing date (VBRK-FKDAT) automatically with current system date (SY-UDATE) when release to accounting invoice.
Because always, our posting date (BKPF-BUDAT) on accounting document) must equal to current system date (SY-UDATE).
Our billing type is not blocked for transfer to accounting. We are using manually release to acounting invoice.
I can't find user exit for VF02-Release to accounting document process. (for change VBRK-FKDAT and BKPF-BUDAT)
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Thank you
Gulay Celik

Dear Gulay Celik
Go to VTFL, select your item category for the combination of your delivery type and billing type and maintain routine 11 and save.
Now try to create a billing for which PGI has done already on the previous date and post the outcome.
thanks
G. Lakshmipathi

Billing document - Baseline date change status

Hi folks,
I have the following issue with the baseline date for the billing documents.
Billing date proposed by the systems based on the goods issue is 30.01.2010 while the date of creation of document is 31.01.2010. In FB03 transaction baseline date status is showing as changed from 30.01.2010 to 31.01.2010. Following is the setting done: In OBB8 for the said payment terms the baseline date shown is the "posting date' and in VTFL item level copy control
it is defined as "Data VBRK/VBRP 007 Inv.Split (Rec/Div)".
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cheers
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Baseline date is generally governed by config in OBB8 but we can influence it by writing code in USEREXIT_FILL_VBRK_VBRP. This will obviously affect baseline date in billing docs. The same should get copied into the accounting document. Now the catch is if the accounting document is changed (e.g. Payment terms) then system will populate baseline date as per the config.
So may be you should check if there is anything in the userexit and whether accounting document was changed.

Billing due date change

I would like to know why my billing due date is being changed. I have been a long standing customer of AT&T back even when it was Cingular. I do not want my billing date changed at all. I have electric and car payment due at the middle of the month. Also it would have been nice if someone would have at least called me and gave me the decency of asking. I'm still trying to figure out how last month I got charged almost $100 over my normal bill.
Sincerely
Rebecca [edited for privacy-please do not post personal or unique information such as but not limited to full names, employee ID numbers, email addresses, phone numbers, account numbers, etc.]

You can logon to your account and check bill details to find out why you were charged more.
ATT is standardizing the billing so that all customers have 3 weeks to pay their bill. It should have changed the dues date by only a few days.
If that is no the case, call support and see if they can change the date.

FIX: Change your Billing Cycle and Due Date!

There are many people angry about the change in billing due dates that have been set by AT&T recently. There is a way to get your due date back to where you want it but does require a little work on your part. NOTE: I am not an AT&T Employee, this is just advice from someone doing a little research! How the change works:First you will need to contact AT&T customer support (as this is just a customer to customer support forum so nobody here can make changes to your account). Let them know you want to change your billing cycle and due date. First month - you must complete your current billing cycleSecond month - you will have a prorated "short" cycle anywhere from 0-29 daysThird month - you will start with the billing cycle on the new date you select. There are a couple of other requirements below just so you are completely informed when talking to AT&T support.
Billing Cycle Change Requirements:
Changing your billing cycle is NOT an option in all service areas so contact support at 800-331-0500 to find out if this option is available in your service area.
Your billing cycle cannot be changed during the five days before or after the close of your current cycle. Your billing cycle cannot be changed if your account is in a delinquent status, or if the account will fall delinquent before the requested change date. If you have a payment arrangement set up, the payment arrangement must be made before the billing cycle is changed. If you have Autopay, you may see two Autopay drafts in one month due to the billing cycle change. Please keep in mind that when a billing cycle is changed you will see prorated charges to get all of the billing back on track with the new dates. Understanding that this does create an inconvenience for many people for the first 2 months you will be where you need to be after and back on track. If anyone has anything to add please do so and I will update my post.

Hi there
This is a great guide that will be very helpful to any of our customers who wish to change their bill cycle dates! I’d just like to thank you for posting this and add some further expectations.
The balance on the prorated second invoice shows as Past Due on the customer's third invoice, even if it is not. The cycle change process does not impact their account status and corrects itself on subsequent bills. With regards to prorated charges, the customer is provided a video bill with their next statement to help explain the charges.
Thanks!
Charise

User Exit/Badi to change the billing plan date when create sale order

Experts,
Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.

Hi,
check the include MV45AFZB.
Thanks & Regards,
Sateesh.

Changing billing document date while creating billing document from vf01

Hi gurus,
I have requirement to change billing doc date while creating billing document from VF01.
here I have to consider goods issue date eq billing date.
caluculating billing date = Goods Issue + Goods in Transit duration time.
I have done everu thing but I cant update the caluculated date, iam using the following enhancement
Enhancement:SDVFX001
Function Module:EXIT_SAPLV60B_001
Include:ZXVVFU01 which are part vf01.
here iam sending the calculated date to VBRK-FKDAT
move cal_date to vbrk-fkdat.
need help how to update the calculated date to VBRK-fkdat i.e billing document date
Regards
Bhaskar

Hi
No! That exit is not good for your issue
U can use the user-exit USEREXIT_NUMBER_RANGE_INV_DATE defined in RV60AFZC
Max

Can I change my billing due date?

Is there a way to change my billing due date to a different day of the month? Having trouble finding any information and when I tried to call someone I was put through IVR hell. Please advise.... thank you.

Yes. You need to call Customer Service in order to do this.
https://community.verizonwireless.com/message/681401/
https://community.verizonwireless.com/message/841181

How to get Bill / DD date changed when you're alre...

Hi All,
I've joined the forum this morning to try and save my sanity!!!! I've now ended up speaking to Indian Call centres on four seperate occassions this morning and am fed up of people anticipating what my query is, making incorrect assumptions and essentially telling me to lump it!!!!!
Query: My combined BT landline / Broadband invoice is issued on / around 16th of every month and is collected by whole bill DD approx ten days later. Unfortunately every few months this results in two DD payments being collecte within one calender month. All I want BT to do is to move my bill date (or DD collection date) so they do what every other company does which is issue one bill and collect one payment per calender month. I don't believe this should be too much to ask, but BT obviously do!!!! Please tell me there's something / someone I can contact to get this simple query resolved.....
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Hi Eveyone,
Each area is set up with its own billing date. This is so we dont get inundated with bill processing for all our customers at once, therefore its staggered. As such we cant change your billing date.
The only billing option you can control dates on is Monthly Payment Plan (MPP). As this takes monthly payments and then applies them to a quarterly bill we can control the date the payment comes out.
If you have Line Rental Saver MPP is not an option though
Hope this helps
ta
Craig
BTCare Community Mod
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To track which line item the billing plan date changed.

Hi All.
I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
Thanks for your help.
Thanks,
Neslin.

Hi,
There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example, FPLNR is 10, enter 0000000010.
Hope it helps.
Regards,
Nupur

To track the line item to which the billing plan date changed.

Hi All.
I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
Thanks for your help.
Thanks,
Neslin.

Hi,
There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example, FPLNR is 10, enter 0000000010.
Hope it helps.
Regards,
Nupur

Billing Date change to past date.

Hi,
Basically, I want to change the billing dates of few Invoices generated on 4 December 2008 to 29 November 2008 due to some tax changes in business.
Is there any way we can change the billing date of an invoice to a past date?

Dear Christino,
Check with,
T. Code: VF02
Key-in your Invoice Doc. No. and "Enter"
From menu bar,
Go To --> Header --> Header
Under Tab: Accounting Data, there is one Field: Billing Date, which would be in Editable-mode.
Change the Billing Date, as required.
Best Regards,
Amit

Billing Date Change Using IDOC_INPUT_ORDERS

Hello,
We create a sales Order using IDOC_INPUT_ORDERS. The billing date has a default value of sy-datum. We need to change the billing date during idoc processing. The new date is pases to the xvbak structure but is not overwriting in the order. Any ideas?
Any help will be appreciated.
Thanks,
Alam.

You are changing billing date in idoc_input_order user exit or SD user exit.
I belive you mentioned passing sy-datum. If so
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Thanks,
Narayan

Date Changes on billing again

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