Double payment charged

I just purchased battery saver app on my torch 9860 through my credit card worth rs. 100 indian rupees. And I had to add my credit card details in blackberry world for that purpose, my problem is that there were two amounts deducted 103 and 100 respectively. 2nd payment is fine but I am not sure what the first payment was for. Please help
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Any discrepencies with BlackBerry World payments can be resolved through your carrier, Airtel.
Cheers.
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Delayed Payment charges and Arrears in the Invoice output

Hi,
can we show Delayed Payment charges and Arrears in the Invoice output in case of SD invoice. From where can i take those. suggest.

Hi,
Please check whether the SMARTFORM/SAP SCRIPT was created in the DE login langage, if so then you have to maintain the Language conversion using SE63 transaction
Goto SE63 and in that transaction you have option to convert the TEXT to different langage.
Use transaction SE63 (translations). From the menu select:
Translation - Logntexts - Sapscript - Forms
From this point on you can translate both the descriptions and the
window texts. This transaction also checks if you don't forget to
translate a part of the script.
Hope it is clear
cheers,
santosh

Blocking double payment

Hi Experts,
I need a query to block a double payment from happening or an approval procedure to alert the financial manager.
The requirements are as follows:
In the outgoing paymetns screen, I need to block the payment if the "Reference" field in the outgoing screen has already been entered previously.
In other words, if the payment reference for that specific payment was 1234, and another payment reference at a later stage is also 1234, then that payment needs to be sent for approval first to the financial manager.
Thanks

Please use this script to recreate the SP
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(20),                     -- SBO Object Type
@transaction_type nchar(1),               -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int                    -- Result (0 for no error)
declare @error_message nvarchar (200)           -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
--     ADD     YOUR     CODE     HERE
-- Select the return values
select @error, @error_message
end
GO

Double payment if employee works on Holiday

Hi everyone,
If an employee works on Holiday, I want to pay him double payment, in this case how to pay, what is the procedure.
Regards
Gopal

Hai..
if u dont have time mgmt, upload a wage type in Infotype 2010 with number of hours and valuate with V-512W_B/ write a rule.
or simply upload the amt which u want to pay in Infotype 15.
If u have time evaluation configure OT and valuate in payroll with the help of V_512w_b

I purchased the license of photoshop & lightroom for 1 year I guess it has been double paid. I would like to cancel the 1 of double payment. Where can i find the license?

I purchased the license of photoshop & lightroom for 1 year I guess it has been double paid. I would like to cancel the 1 of double payment. Where can i find the license?

You are likely going to have to contact Adobe Support directly by chat or phone when they are available.
Manage your membership and payments | Creative Cloud
https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
For the link below click the Still Need Help? option in the blue area at the bottom and choose the chat option...
Creative Cloud support (all Creative Cloud customer service issues)
http://helpx.adobe.com/x-productkb/global/service-ccm.html ( http://adobe.ly/19llvMN )

Implementing Late Payment charges

First post, just need to be pointed to expert on implementing Late Payment Charges.

You can do a search before posting in the forum. Many of the questions are already in the forum. For example, check the link Having Late Charges Calculation on Past Due Invoices related to your question.
Please read forum rules also to get more information.
Regards,

Payment Charges... Wasn't told bill wasn't paid!

Hi
On my latest bill, I have a "late payment Charge" and a "reconnection charge" both totalling £19.25 apparantly for non payment of a bill and to reconnect my terminated line.
No one at BT told me that my line has been disconnected... HELP!
Solved!
Go to Solution.

I had a Monthly Payment Plan (MPP) set up for £75 per month. My last MPP bill was on 31st October. I'd like to add I'm now on WBDD (Whole Bill Direct Debit.)
Around Christmas I cancelled the direct debit from the bank side and when BT tried to claim it on the 04/01/10, it was refused. It left a debt of £32.96 (i think!) left on the account which was paid on 08/01/10.
I have just been told that because I didn't pay the outstanding immediately, this is why I was charged the above amounts, however, T+C's state:
"If you do not pay your bill, we will send you a reminder or call you. If we do not receive payment within 10 calendar days of the date of that reminder (seven days if you pay monthly), we may add a late payment charge of £7.50 to your next bill by way of compensation to us for breaking the terms of this agreement."
Now, even if I got a reminder which I cannot currently remember receiving, then it's a breach of BT's own T+Cs to charge me the £7.50 as the time between when the payment was due and when the account was paid was less than the 10 days.
I am updating this post so the e-mail I send to the forum team can get sorted out.
Other people's comments are very welcome.

Double payment without authorization

I renuew my subscription yesterday before 8:00 AM I got a message from my bank acount certifying the charge and today I got a second charge made once again before 8:00 AM. What is wrong with my account? Why I have this double charge in less than one week

Hi,
Advance payment is an option. however, your requrement doesnt seem to be adv payment.
in that case, You can do that using F-02.
Mention the document type as KZ, posting key to debit vendor as 25 and credit the gl account with 50.
This is very much similar to a payment made to vendor but with out any invoice reference.
Good Luck...
Raghu

How do I get a refund of an over payment and return of a late payment charge?

Today I get an email saying I owed $403 and was a month behind…Didn't sound right but I went ahead and paid the $403 online…when I got home I looked in an other area of my account and it shows that I did pay last month on time..From what I am reading, Verizon is a nightmare to get refunds from…any pointers out there?
In fairness, this happened only hours ago, but it is disturbing that one page of this site says I'm current and another page says I am a month behind…
What do I want? The $5 late fee reversed and the overage either used to cover February 2014 or an immediate refund.

First thing I would do is make sure the first payment actually cleared your bank. Especially folks on auto pay might not know the payment was reversed. Now if it did c!ear your bank you have two choices. You can have your bank reverse one overpayment which is a lot easier, or you call *611 or 1-800-922-0204 and have verizon first verify two payments and if they do you must remember verizon will give you a line about they will refund within 10 days etc. Please remember they can take it out of your account immediately but ten plus days to maybe refund it back to you.
You can have customer service remove the $5 late charge and since it was an overpayment if you allow it to stay on the account it will show as a credit and each month the service amount will or should just deduct. That is if verizon actually knows what they are doing. But I have my doubt's.
It is always best to bargain from a strong position. Get your money back from the bank.
Good Luck

Incoming Payment::Charges deduction issue

While incoming payments entry some times there are charges which are deducted by the customers. (RTGS transfer charges, Postal charges etc. ).
How to make remarks for these charges in the incoming payment screen itself?
For Ex:
      Total Customer Due amount 10000.Rs
      He deducted                        200 Rs for transfer charge
      So he pass the check only for 9800 Rs.
       If am entering 9800 Rs in check payment screen it shows balance due Rs 200
So i dont want to display this balance due Rs 200. i need to close this balance due
i need remarks entry for 200 Rs (Reason for deduction) on payment mean screen
Any possibilities for this
Help me out

Vijay,
There are a few ways to handle this.
1. Create a Service type Credit Memo for 200.00 on the Customer and in the description enter the details for the deduction and select the appropriate G/L account.
On the Incoming Payments window..select the Invoice and Credit Memo and complete the transaction.
2. As mentioned earlier...Internal reconciliation and create a balancing JE

Recurrent payment charged before due date. Refund ...

Hi,
I have skype premium (1 year).
Last month I added another subscription for 1 month (recurring payment). I did this on August 08.
I could cancel it before the due date but today I got charged again (September 5th). I don't get why this is not advised.
So, I'd like to request a refund but I can't make it because the link is broken. The same happens with Live chat. There is no way to access there. All links are broken.
If you access here https://support.skype.com/en/faq/FA297/how-do-i-request-a-refund ,
there is this link to the request form:
https://support.microsoft.com/skype/hostpage.aspx?language=en&locale=en-us&oaspworkflow=start_1.0.0....
If you access, you'll be redirected to: http://support.microsoft.com/common/errors/ServerGeneric.htm?httpCode=403&errorCode=
This link is not working neither: Skype Live Support Link:
https://support.skype.com/support_selection
I can see I'm not the only one and other have already posted this in the community forum. There is no support email to send this either.
I need to request that refund. Please help

edgard_shipley wrote:
1. I can´t find where is that information. If it´s not available, how we are supposed to know this?
When I got the email stating that the subscription was successfull, there is no advise on this.
2. How can I request a refund now?
Hello
1. I'll escalate the point you make to see if the advice confirmation needs further clarification. Thanks for raising it.
2. This should help:
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service?intcmp=SN-Mods
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Old contract + new contract = double payment?

Hi,
Basically I greed a new cheaper deal on the 14-15th sept for 12m and I paid £120 upfront for line saver and got 3 m free on the extra/add on's which are £4.70 pm.
So, My next bill will show £0.00 owed???
Now my father paid his last bill on the 9th sept, UT I have just checked and it is paid upfront, so he has already paid £17-£18.00? up until dec 4th. Now What I want to know is will BT Refund me that payment via my bank or will they just add to my next bill and show me as in credit?
SO,
Fathers Last bill was for sept 4 till dec 4. My new bill will be from sep 15-dec 15.
Then will be dec 16-march 16? and should only show £4.70x 3 charge ??
Confused??

Hi,
Yes that is it exactly,
Lets see if i can try explain better.
Dad got bill 4th sept, bill for 4th sept till 3th dec 2011.(He paid that bill on the 9th sept) £17.50pm (£52.50)
15th sept I foundout BT were doing a much better deal, so i called up and after a chat with BT rep I agreed to new deal for my dad, but I became the bill payer.
I then paid £120 upfront for the next 12months and the deal was, I then dont have to pay the £4.70 for the first 3 months , then just £4.70 for next 9 months.(£42.30)
So,
As My next bill will be £0.00??
How does my father get his money back that he has already paid in advance ?
4-15th sept will have to be deducted from the 4 sept-3th dec bill he already paid?
So,
The difference between that and what he actually paid, How does he get that back from BT?(Think £43.10ish )
Hope that makes sense??
Thanks.

Automated Late Payment Charges in SD Billing

Is there an automated mechanism in SD to post fees for past due receivables to customers?

Once a billing document has been posted, normally the responsibility moves from the sales department to the finance or the credit management department. They track the overdue payments. Within the dunning function you can send out dunning letters and post additional charges. Dunning is within FI.
To my knowledge there is no automatic transaction in SD post fees. If you would like to use billing documents to post charges to your customer, in certain countries this would be seen as a taxable event and you would need to charge the customer additional VAT.

Skype credit - recurring payment charged and not credited to my account

On 15 July my PayPal account was charged $10 three times as a recurring payment but this wasn't credited to my skype account. On the 16 July I was charged again, and since then it's worked okay. I emailed Skype about the issue and have had no response. 16/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 2YY7240548934713T -$10.00$0.00-$10.00 USDSelect record 4 15/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 8Y6671148X714225J -$10.00$0.00-$10.00 USDSelect record 6 15/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 0X963989P56899242 -$10.00$0.00-$10.00 USDSelect record 8 15/07/2015 Payment ToSkype Communications SarlCompletedDetails Payment To Skype Communications Sarl 0N920489B77861726 -$10.00$0.00-$10.00 USDSelect record 10

Hi, ItsMeAlso, and welcome to the Community,
Please try again to contact Skype Customer Service, using a different web browser than you typically use, and choosing different links than you used previously.
Please also check that the payment cleared your payment method account - just in case it may not have.
Regards,
Elaine
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Payment charges

Hey Folks - fellow VERIZON users:
If there is any truth to Verizon's plan of charging two bucks "convenience charge" for online or credit card payments, they should be in for a surprise:
1) they better understand that there is competition we can turn to.
2) I'll send them a check in a paper envelope and pay the "forever" stamp fee, and let them sort out the mess in their mailroom.
Let's all go on the barricades and tell them to stay clear of this outrageous new fee. No justification for that at all, especially not in these hard times.
Hans Bombeck, Philadelphia, PA.

These forums are dedicated to Residential products and services offered by Verizon.
For discussion of Verizon Wireless issues, please post your topic on the Verizon Wireless Community at http://community.vzw.com

Double payment charged

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