Ebay sent me an invoice for $61.00 for last month - why

Ebay charges a final value fee (FVF) when you sell an item. Check your sellers account for details.

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    Ray

    Peter: thanks. That helps but not completely.
    When I run the query to include only records for July using a statement such as following
    ============
    SELECT /*+ FIRST_ROWS */ COUNT(ED.UTIMESTAMP), TO_CHAR((TO_DATE('01/01/1970','MM/DD/YYYY') + (ED.UTIMESTAMP/86400)), 'MM/DD') AS DATA
    FROM EVENT_DATA ED
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    =============
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    Hi,
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    rsau/max_diskspace/local       Maximum space for security audit file                 2147483647
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  • Help - someone sent me an invoice, but it only appeared on my phone...

    Help - someone sent me an invoice, but it only appeared on my phone as a text, for some reason. I am unable to pay that way, and when I log into Paypal on my computer I can't find the invoice.

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  • ARE1 creation error - "excise Invoice is not meant for Exports"

    Hello Experts
    We are working on ECC 6.0.
    We were so far dealing with domestic sales and now have to start with exports (ARE1)
    I've gone through many threads and all major configuration has been done according to J91 Block Builder. But I still have doubts.
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    Dear Kapil
    when should excise invoice be generated
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    -  Export without bond
    -  Export under Letter of Undertaking
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    G. Lakshmipathi

  • Excise Invoice is not posted for Part II

    Hi,
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    Check these two threads
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    [Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
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  • Excise invoice is not meant for exports. Message no. 4F242

    Hi All
    As per my Client Requirement i need to do export sales from specific Plant(Depot). which is used for only export sales.
    i created STO and then i did Delivery and Billing (JEX) and created Excise invoice with refrence to Billing Doc
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    Madhu

    Dear Madhu,
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    Murali.

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  • Difference in Invoice verification ( GR/IR)- for Line item wise

    Hi,
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    could u suggest if any kind of solution i will appriciate for ur valid suggestion.
    Regards
    Vinu.

    Hi
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  • ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"

    I am working on ECC6 version of sap i am trying to create the ARE1 but it give the error as '0000500001/2007 excise
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    goes to other loop pls help me out .

    Dear Sarthak,
    I have already maintained the number range object earlier, Still i verified it and number range object is present.
    The error is not due to this Number range object.
    The error is still there, Pls help.
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    Arunava Sahana

  • 0000000003/2007 excise invoice is not meant for exports.

    WHEN IAM CREAING ARE 1 IA M GETTING THIS ERROR
    0000000003/2007 excise invoice is not meant for exports.
    Message no. 4F242

    Hi murali,
    Do you got any solution to your problem
    if you got kindly inform me
    cheers
    bvdv

  • "Excise Invoice is not meant for Exports".

    Dear All,
    I am facing a problem while creating ARE1 for Export Sales.
    At the time of creation (Tcode - J1IA101), when i am giving the outgoing excise invoice number, in the given field, system is saying that "Excise Invoice is not meant for Exports".
    Whereas I have maintained seperate Series Group for Domestic as well as Exports.I have checked No.ranges as well, where I have found that, the Outgoing Excise invoice number is also maintained in the Number range Objects for Exports.
    Can anybody suggest how to resolve the issue.
    Rgds,
    Indrajit

    1.Check the Series Group is Maintained for Domestic and Exports
    2. Maintain the  number range in T.Code SNUM - Object "J_1IEXCEXP"
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    4.Then go to J1IIN, check on the utilisation screen whether invoice type has been changed from Local to the respective export excise invoice.
    5. Maintain the Bond with T.code J1IBN01  respective Plant and the Value with from to date
    6. Cretae the ARE 1 through T.code J11A101 check the Excise Invoice No and the Amount
    7. Check the Excise duty(BED) , E cess and Hr Edu Cess value is apperaing if not you have apply the Snote .
    thanks
    MJP Michael Joseph

  • Excise Invoice cannot be captured for RG1(Finished Goods) material

    Dear Friends,
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    Pl help me how to get rid of this error.
    Regards,
    Ask

    In GR check in Excise item tab under excise item whether it is showing Raw Material or Finished goods?
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  • How to find whether an Invoice is been posted for a particular PO

    Hi,
    How to find whether an Invoice is been posted for a particular PO.
    I have a scenario where I fetch data into an internal table T_CDHDR(It has PO and other details). For each and every entry(PO) in that internal table I have to see whether an Invoice is been posted or not. They told to use <b>EKBE(Purchasing document history)</b> table. But, I don't know which field to check for and based on what conditions.
    Can someone help me with sample code or some valuable inputs.
    Thanks in advance.
    Regards,
    Paddu.

    HI,
    TABLE IS RIGHT.
    IN THAT TABLE FOR THE FIELD BEWTP CHECK WHETHER ENTRY IS "Q".
    Q STANDS FOR IR-L THAT MEANS INVOICE IS DONE.
    ON THE SELECTION SCREEN OF EKBE TABLE ENTER THE PO NUMBER.
    THEN CHECK WHETHER IT HAS ENTRY FOR BEWTP 'Q'.
    YOU CAN CROSS-CHECK THIS DATA FROM TABLE WITH THAT IN ACTUAL PO IN T.CODE - ME23N.
    ENTER PO NUMBER ,THEN IN ITEM DETAILS , IN HISTORY TAB SEE FOR THAT INVOICE NO.

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