Due date

Why has the date my cell phone bill is due changed from the 28th of the month to the 23rd of the month? Shouldn't the customer have some say in this? Will my bill be pro-rated then seeing as it's due 5 days earlier? Thank you julianne sullivan 774-296-4099

Because AT&T had different amount of time between the billing period and and bill due date. Now they have standardized the time to 21 days. Some were longer, some were shorter. That is their explanation.
https://www.att.com/esupport/article.jsp?sid=KB423395&cv=820

Similar Messages

  • Issue in Due date analysis report S_ALR_87012168

    Hi Friends,
    We have a strange issue regarding due date analysis report (S_ALR_87012168)...
    When i execute this report it displays different amounts in "Not Due" column under 0-30 bucket. In 0-30 bucket, under not due column it shows 10,000 and under total open items column it shows 15,000. How it is possible?
    Thanks to everyone
    Anifi

    Hi,
    This has been closed due to Local and Document currency prob...
    Thanks

  • How to change Net Due Date in case of Credit Memo..

    Hi Experts,
    In our system currently when we create credit memo using tcode FB75 system makes the invoive due immediately.
    We wanted to make this net due date dependent on payment terms given by us. Please let me know how can I achieve this..
    Please let me know if there is any user exit there or the configration path to achieve this...
    Regards,
    Vidya

    This is a standard SAP functionality. Usually a credit memo is referenced to an invoice and if you don't have a reference to an invoice SAP would consider that credit memo as due immediatly.
    If you have an invoice to be referenced to this credit memo enter the invoice number in the invoice reference field in FB75 > payment tab and then enter the payment term. If you don't have an invoice reference enter V  in the invoice reference field and then the payment term, system will calculate net due date based on payment term.

  • Restrict PO goods receipt based on PO due date

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    There is no configuratin setting  to restrict the processing of a PO goods receipt with tnx MIGO if the PO due date is too far in the future.
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    With Best Regards,
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  • Query on fetching the no.of days between Invoice date and due date in rtf template embedded BI Publisher Report

    Hi Experts,
    We have a requirement to fetch the value of 'No of days' between Invoice date and due date (Two variable date fields on the template) in an Analysis.
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    Regards,
    Rev

    it's good for ideas but implementation a bit different
    Oracle Business Intelligence Publisher Report Designer's Guide
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  • Due date not calculated in F-28

    Hello,
    Can anyone tell me if in standard SAP, in F-28 (incoming payment) why the due date (or payment date) is not calculated ?
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    Hi,
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    thanks,
    Kumar

  • Vendor line item due date error

    I found the net due date in vendor line item report is not correct. vendor payment term is 30 days, accounting document posting date is Jan1. 2010,but net due date is Jan.1.2010, it should be 1.Feb,2010.
    why system calculate wrongly? Thanks

    Is it a credit memo ?
    For a credit memo the due date is the baseline date. This is the default rule. If you want that the credit memo is taken in account with payment terms, you must either link it to an invoice by filling the field REBZG with the invoice number either put the constant 'V' in the same field (REBZG). With 'V' in REBZG, the credit memo is taken in F110 according to its payment term.
    see documentation of data element REBZG.

  • Vendor Payment Due Date Report

    Is there any standard T.code for Payment due dates as per Vendor ?
    Please provide solution for this
    Thanks & regards

    Hi,
    Pls check this report: S_ALR_87012082,  S_ALR_87012287, S_ALR_87012168, S_ALR_87012078, S_ALR_87012084
    Regards,
    VJ
    Edited by: vrunda on Jul 8, 2009 11:12 AM
    Edited by: vrunda on Jul 8, 2009 11:17 AM

  • Due Date Analysis in Report Painter

    Hi:
    I have a query regarding Report painter FKI1 to FKI6 for Vendor aging analysis. Aging reports build from report enable user to analyze all vendors invoices which are overdue by N of days you specify for every column e.g all invoices overdue btw 0-30, 30-60 and so on but client is requiring an aging report for AP & AR which shows how old an invoice is, our baseline date is document date for all payment terms. e.g we have four columns in report 0-30,30-60,60-90 and >120. If an invoice was created with a document date 25.12.2014 which though not due should appear in 0-30 days. I need to know if its possible within report painter to have such or i will have to go for ABAP.
    Thanks

    Hello Atif,
      Your requirement can be fulfilled by report painter
    1- build a form with structure one axis with key figure
    2- create required N days columns
    3- use characteristic (Due date analysis with value =1) for analysis of line items due.
    4- use characteristic (Days for net due date ) with value from/ to N days.
    5- define a report with desired characteristics ( vendor, document number ....)
    Regarding to you example
    define column 0-30 as a sum formula of the following 2 columns
    a column "0-30 due" with characteristics
    (Due date analysis with value = 1) and
    (Days for net due date with value from 0 to 30)
    define another one "not due" with characteristics
    (Due date analysis with value = 2) and
    (Days for net due date with value from 0 to 99999)
    for more information you can check the following standard reports delivered by SAP:
    AP/ FKI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
    AR/ FDI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
    Regards,
    Ibrahim

  • Ageing Report on posting date and due date

    Hi
    I want to get customer ageing report on the basis of posting date (bill date) as well as due date (30days after posting date).
    Please let me know how to get two reports.

    Hi,
       check with this reports.
       s_alr_87012178 and s_alr_87012168
    regards,
    Radhika.

  • Letter of Credit in Payment Due Date Calculation

    Dear All,
    I meet a case as following:
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    date is before a special date.
    Question 1: If downpayment has cleared, whether user can see that a
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    Question 2: whether SAP standard desgin/configuration can set L/C
    payment due date by a payment term? note: L/C is flexible depends on
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    Thanks for all your helps!

    Did you find a solution to this?
    Is it possible to separate down-payment from rest of sales order - so Letter of Credit is only for the sales value minus down- payment?
    SO value 1 Mio USD
    Down-payment .2 Mio USD
    LOC value >> .8 Mio USD?
    Cheers
    Hein

  • Instalment payment terms and Due date

    Hello
    Can i have some comments on how the due date will be calculated in case of instalment payment terms.what is the configuration needed.Can we get the discount for each instalment if we pay in advance i.e before the due date.
    with regds
    RAJA

    Installment payment terms is basically one payment term linked to other paymnet term(s).
    If you split it to 3 lines, each of the 3 lines will get the payment term assigned for that line.
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    Inst Pmt Term  Inst     %       Payment term
    0001                  1     20              AAAA
    0001                  2     30              BBBB
    0001                  3     50              CCCC
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    Line         Amt            Pmt term
    1             200                AAAA
    2             300                BBBB
    3             500                CCCC
    All the terms created for AAAA BBBB CCCC will apply to these lines.
    Praveen.

  • F110 payment only possible 8 days after net due date, why?

    Hi all,
    When we try to post a payment in F110 by choosing a next p/date as for example 24 April all invoices with net due date up to that date will be included. In payment proposal only invoices with net due date up to 15 April is included, not invoices with net due date 16 April and after. There is something with a tolerance of 8 days but I don´t know where this configuration is set. Payment terms is 30 days net and there I can´t find anything about any tolerance days and i can´t find anything in FBZP either. Does anyone know where I can find these days set?
    We want to create the payment per net due date. We don´t work with payment order.
    BR L

    Hi,
    Check in transaction code FBZP, all company codes. Double click on the company code, you will the find the tolerance days for payable.
    Thanks
    Aravind

  • Special GL  asking for Due Date

    Hi SAP Gurus,
                When I am trying to post the customer invoice with t.code F-22 and put the Special Ledger indicator it is asking for Due Date as a mandatory field but it should not be because of the payment terms.
    Is there any configuration I can use payment terms with special GL indicators for customer and vendor documents.
    Is there an option to get the payment terms from the company view when we are creating invoices in special GL indicators. Because the due date that appears, instead of baseline date, payment terms and days as in a common invoice.
    Regards,
    Sim

    Go to T.Code - OB41 (Field Status for Posting Keys)
    Selct Posting Key - 01 & Go inside
    Go Inside to Group - Payment Transactions
    & Check Out whether Due Date Field is with Required Entry or not. If it is so then make it Optional.
    Similarly, Check out Special GL Reconciliation A/C . Through FS00,Check out the Field Status Group of the same (Mostly, it will be G067- Recon.A/Cs) & make the Due Sate Field Optional there as well in Payment Transactions.
    Regards..
    Ameya....

  • Report for PO wise balance order quantity with delivery due date

    Dear Sir,
    How can we get a Report for all POs ,showing Vendor wise / PO wise  / Item wise balance item quantity along with the Delivery Due Date
    With Thanks and Regards
    B Mittal

    Dear Mr Charlie
    ME2L with Parameter WE101 and Scope EINT , do not give balance PO item quantity .We look for areport which can give PO wise balance item quantity and delivery schedule date .
    Rgds
    B Mittal

  • FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

    Hi,
    As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
    Just want to know why is difference in customer related.
    Require a immediate reply.....please help me
    Thanks in advance.
    jai

    Hi
    I could not understand which report you compared with s_alr_87012172.
    Have you tried matching FD10N and FBL5N.  If not matching, then there could be problem with authorizations in FBL5N.
    From report S_ALR_87012168, you can also drill down to view the line items.  Hence if you drill down and list the line items, it will give you some clue.
    Try whether if any parked documents are included in FBL5N.
    Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
    Regards

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