Double payment for one purchase

Bill numbers: 204936299297, 280728696087
There was some trouble with downloading my purchase, and when I have tried to reload, the fee was debited falsely again. Return my money, please...
Sorry for my English

Hi Melimbris,
For which phone is this? Have you tried to contact your Nokia Customer Support about this issue? If you haven't done this yet, you may search your local support at this link:
http://www.nokia.com/global/support/
Keep us posted.

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HT204088 It appears that I continue to be double charged for some purchases.

It appears that I continue to be double charged for some purchases?

Select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
Currently, if your purchase happens to be your most recent purchase you will not be redirected to the report form, in this case use the report a problem option from the invoice that was emailed to you.

Can I use 2 different cards for one purchase

i need to pay for a song and I have enough on 2 different prepaid credit cards added up and I wanted to know if there is a way to use both for one purchase?

No. By design, an iPhone will sync or manually manage iTunes content with ONE computer at a time. Any attempt to sync or manually manage such content with a second computer will result in ALL iTunes content being first erased from your phone, then replaced with the content from the second computer.

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
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I have created one purchase order for assets now when i am making down payment against purchase order it pick up asset and post down payment correctly without depreciation. But when i am clearing down payment against the vendor invoice it is reversing downpayment in asset explorer [AW01N] with Transaction Type 180 and calculating depreciation on reversal amount. I am using down payment spl G/l indicate "M" even i tried with "A".
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As per as my knowledge is concerned, you should treat the cost element as " Category 90 " , this is a balance sheet account.
Please check at your end.
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Dasa

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I inadvertently submitted a duplicate payment in the amount of $60 for a 12 subscription for one Skype number. Payment #1 was marked accepted, Payment #2 was marked as "pending." I would like to cancel the second payment because it was made in error; my intention is to purchase only one Skype number for one 12-month period. No more, no less. Please cancel payment number 2 in the amount of $60 ASAP. Please confirm that this has occurred by e-mailing me at [Removed for privacy]. Thank you. /s/ Peter aka [Removed for privacy]

Hi, Hotdoc90210, and welcome to the Community,
As I understand the protocol, a pending payment will not be processed. Please contact Skype Customer Service to be sure - and to request confirmation that the pending payment be cancelled.
You will need to contact Skype Customer Service directly (clicking on the blue link, above, will take you to the directions to do so) as our Community Guidelines remind us the Community is not a branch of Skype Customer Service and can not act upon support requests posted here on this public website.
https://support.skype.com/en/faq/FA288/what-is-the-status-of-my-order?
"If you require further information about your order status – for example, why an order was cancelled or refused – please contact Skype Customer Service."
Regards,
Elaine
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Different Terms Of Payment for one Vendor

Hi all,
For one big vendor we have different terms of payment (TOP) for different company codes. As we use only one purchase organization we can not differentiate between them.
I found one posting to use vendor sub-ranges. But this is not practicable, as we don't use info records for each and every material.
Is there any other way to realize this or any customer exit?
Thanks for your help.
Tobi

hi buddy
u will be having one std terms and remaining optional ,
what u can do is the one in frequent use put it in ur vendor master and then if u want to change u can change at time of miro
so u can put other terms while doing miro manually
i think that will be better
reward if useful
regards
kunal

Double Charge for app purchase

My order no. MGZFDZN337 dated 04/19/13 05:40PM
I have bought an app from app store through my iphone.
Today, I received invoice and found it's double charge for this app.
Why it's happen? Kindly check and delete one charge for me.
Thank you
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minsyuan

These are user-to-user forums, you are not talking to Apple here.
You can contact iTunes support via this page : 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

Vendor down payments for one time vendor

Hi There,
I am not sure why this is happening, but when we try and post a down payment to a one time vendor, it comes up with the error F5 265.
When we do this for a normal Vendor it is OK.
Has anyone come across this?
Is there some special config required to activate one time vendors for Down payments?

Special GL transactions (like down payments) are not allowed for one-time vendors. Please refer to the following SAP Note.
https://service.sap.com/sap/support/notes/19638

Which number I have to call for double payment for ' document to go' see my bills.Save or print this page for your records. We'll also send you an email confirmation. Case ID: 341915446 You have chosen to call Apple later. When you're ready, call the phon

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Try contacting iTunes support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, and the select Purchases, Billing & Redemption

Multiple Vendors for one Purchase order in delta load

Hello,
While Extracing data from 2LIS_02_SCL we are getting 2 vendors for a singe purchase order , as we know that for a purchase order we cannot have multiple vendors.
When i checked data in deta queue (RSA7) we are able to see only single vendor for 1PO, but when we load to bw and checked data in PSA we are getting 2 different vendors for same PO.
Regards,
Vasu.

Hello,
As per my understanding you are getting data upto delat queue (RSA7) Correctly and you are getting incorrect data at PSA level In bw.
i think you must have some customer exit in ECC for the datsource 2lis_02_scl. so i would say that there may be some problem in the code since the customer exit code will get triggered after RSA7 and before PSA in BW..
Additionally you can cross check in RSA3 with update mode as 'D' which gives delta before loading to BW.
Debugging option :
Load data to BW and pick the PO having multiple vendors and in ECC dubug using RSA3 with update mode as "R" inorder to fing the problem in customer exit code.
Hope this helps you..
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Srikanth.

Clubbing of down Payment under one Purchase Order for a customer

Hi
We have a client requirement in which the client wants to view all the down payments entered under one PO for a particular customer to together so that it helps in preparing invoice.How do we do it ans is there any standard SAP report available for it?
Subir Didwania

Hi
I had faced the same problem a few days back. The client in my case entered the customer 's PO Number in the reference field while posting the down payment. There is a standard SAP report FBL5N for customer. You need to go to change layout button (Cntrl+F8). A pop up will appear which will show the displayed fields on the left hand side and the hidden fields on the right hand side. select the reference number field on the right hand side (From the hidden fields) and add so that it appears in the displayed fields list. Click on the copy button. The new layout will appear for the data selected. Next click on the filter button (Contrl +F11). Again a pop up will appear. Select the ref number field on the right hand side and add to left column. then click on the right button. The system will then apply the filter and ask you for the reference number in which you can enter the PO number for which you want to display the details
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Sanil Bhandari

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Hey M_Hoag,
It would be best to report an issue with your purchase. The following resource outlines how to do so:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBooks Store purchase
http://support.apple.com/kb/HT1933
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Matt M.

Double payment for one purchase

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