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.
This is an open forum, not Adobe support... You need Adobe support to cancel a subscription
-start here https://forums.adobe.com/thread/1703848
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
--and two links which may provide more details, if the above links don't help you
-http://helpx.adobe.com/x-productkb/policy-pricing/return-cancel-or-change-order.html
-http://helpx.adobe.com/x-productkb/policy-pricing/cancel-membership-subscription.html
Similar Messages
-
SQL help: return number of records for each day of last month.
Hi: I have records in the database with a field in the table which contains the Unix epoch time for each record. Letz say the Table name is ED and the field utime contains the Unix epoch time.
Is there a way to get a count of number of records for each day of the last one month? Essentially I want a query which returns a list of count (number of records for each day) with the utime field containing the Unix epoch time. If a particular day does not have any records I want the query to return 0 for that day. I have no clue where to start. Would I need another table which has the list of days?
Thanks
RayPeter: 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
WHERE AGENT_ID = 160
AND (TO_CHAR((TO_DATE('01/01/1970','MM/DD/YYYY')+(ED.UTIMESTAMP/86400)), 'MM/YYYY') = TO_CHAR(SYSDATE-15, 'MM/YYYY'))
GROUP BY TO_CHAR((TO_DATE('01/01/1970','MM/DD/YYYY') + (ED.UTIMESTAMP/86400)), 'MM/DD')
ORDER BY TO_CHAR((TO_DATE('01/01/1970','MM/DD/YYYY') + (ED.UTIMESTAMP/86400)), 'MM/DD');
=============
I get the following
COUNT(ED.UTIMESTAMP) DATA
1 07/20
1 07/21
1 07/24
2 07/25
2 07/27
2 07/28
2 07/29
1 07/30
2 07/31
Some dates donot have any records and so no output. Is there a way to show the missing dates with a COUNT value = 0?
Thanks
Ray -
Hi,
Iam getting stad report for last one week,iam not getting the stad report for last month.i want to get stad report for particular day in last month.how to rectify the same.
ThankuHi,
rsau/local/file /usr/sap/LID/DVEBMGS00/log/
you will have to set DIR_AUDIT parameter instead of it.
Set the following parameter with reference value:
Parameter Description Reference Value
DIR_AUDIT Directory for security audit files S:\ECP-AUDIT\ECP\DVEBMGS00\ECP_security_audit_log
FN_AUDIT Name of security audit file ECP_AUDIT_++++++++.AUD
rsau/enable Enable the Security Audit Log 1
rsau/max_diskspace/local Maximum space for security audit file 2147483647
rsau/max_diskspace/per_day Maximum size of all security audit files per day (If you wish, otherwise let it be default '0')
rsau/max_diskspace/per_file Maximum size of one single security audit file (If you wish, otherwise let it be default '0')
rsau/selection_slots Number of filters to allow for the Security Audit Log (If you wish, otherwise let it be default '2')
rsau/user_selection Defines the user selection method used inside kernel functions (If you wish, otherwise let it be default '0')
activated profile in sm19,still iam not getting audit log for last week in sm20.
After Proper setting of Security Audit log parameters, the Application Server needs to be restarted to make the changes effective. You will only get the Audit Data since the activation of valid Security Audit parameter.
Regards,
Bhavik G. Shroff -
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.
I also had to get the email address from my seller and then forward them the money, which looked bad because Paypal didn't report to them how much I forwarded, they just took their cut out of it and sent the seller the rest. I rang Paypal yesterday about this, and was on hold for an hour, only to be told that "Your seller didn't invoice you correctly". !?!?! WHAT THE !?!?! So I was notified by SMS by Paypal, by email from Paypal, and by my Paypal app on my phone, that my seller had invoiced me and how much my seller had invoiced me for, and I was given links to 'just click and pay' in all notifications, which I did click on, and in every case the links just took me to my account where there was no trace of the invoice. So they asked me to get my seller to send the invoice again, which I did...and again I was notified in all the same ways, but there was no invoice yet again. If Paypal had said "Look, we're having trouble with invoicing at the moment. We're sorry, but please get your seller's email address and send it to them that way until we fix it."...then I would have been entirely sympathetic to them. But blaming the seller?!?!...the person who they will be charging for the 'service' of this transaction?!?!?! I feel bad because it was my idea to do this by Paypal to start with. And there has been no help offered here in this thread either.Paypal really has a lot to learn about customer service.
-
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.
1. While doing billing for export sales, when should excise invoice be generated. When generated then should it posted with accounting entry?
2. We've created a Running Bond & on test basis we have done billing and excise invoice (DLFC) has been generated along with billing.
But when we try to create ARE1 (J1IA101) with reference to above Official excise invoice, we get the message 4F242 ( 00090006 / 2008 excise invoice is not meant for exports). We've noticed in table J_1IEXCHDR for the above excise 90006 that the field Export Type is blank which should otherwise be B (Export under Bond). We have updated manually in the table as B to test and we are able to move ahead.
3. If we dont generate the excise with billing and try to do it in J1IIN, under utilisation even after changing the type from Local to Export only DEEMED Exports is highlighted in blue and could not be turned to BOND type.
Please suggest.
KapilDear Kapil
when should excise invoice be generated
Once you generate delivery related (document type F8) proforma or commercial invoice, you should generate excise invoice
When generated then should it posted with accounting entry?
No excise entries should not be posted to accounting for export sales
excise invoice is not meant for exports
First ensure that you have a separate series group for exports.
Next in case of your Excise Invoice Type dont have any of the following, then system will throw that error
- Deemed export
- Export under bond
- Export without bond
- Export under Letter of Undertaking
Check whether the excise invoice type is generated with any of the above
thanks
G. Lakshmipathi -
Excise Invoice is not posted for Part II
Hi,
During Excise Invoice Posting J1IEX_P the message--> Tax code V8 in procedure TAXINN is invalid
the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
(Note --> I would like to inform you that the same message (V8 in procedure.......) was coming in the MIGO and giving the dump , before JMX1 Conditions were maintained, after maintaining the JMX1 , the message was not coming and material document saved with capture excise invoice.)
Awaiting reply & comments on this message.
Thanking you,
Manish GuptaCheck these two threads
[Re: ARE1 creation error - "excise Invoice is not meant for Exports|ARE1 creation error - "excise Invoice is not meant for Exports"]
[Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export|Re: ARE1 Error ''000005/2009 Excise Invoice is not meant for Export"]
thanks
G. Lakshmipathi -
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
while Creating ARE - 1 document through T.Code J1IA101 it thronging ERROR
0020000023/2008 excise invoice is not meant for exports
Please give me u r suggestions
Thanks in Advance
MadhuDear Madhu,
As per your thread system is telling that invoice is not relevant for the exports so,
Please check the Excise invoice which you created is it relevant for expotrs or relevant for STO billing i.e domestic.
I hope it will help you,
Regards,
Murali. -
I have an event in my calendar that was sent by someone that does not work for the company anymore and I am reminded 2 times a week. How do I delete it?
Tap on the event to open the event. Click the 'Edit' button in the event bubble, then press the 'Delete Event' button at the bottom of the Edit pop-up. It's a little different for events that come through Microsoft Exchange, you tap the event to bring up bubble and click the 'Details' button, and then press 'Decline' to remove the event.
-
I have an iMac 3.2 GHz Intel Core i5 with 16 GB memory and 1.12 TB storage running Yosemite 10.10.1 & Outlook 2011 for Mac. For a while, sent emails went to a sent folder on the iMac so I have a collection of sent emails there. I have attempted to move those sent emails from the iMac to my email server (IMAP), but without success. Is there a way to move them to a sent box on my server so I can see them on other devices? Many thanks for any help you can provide.
Go to: Apple > System Preferences > Universal Access and in the Seeing tab make sure that the Display Enhance contrast: is set to Normal.
Alternatly, try holding the ⌃⌥⌘ (control command alt) keys and then pressing the , (comma) key a few times. -
Difference in Invoice verification ( GR/IR)- for Line item wise
Hi,
I have done invoice verification against PO but in my PO having 4 line items 10 to 40 so while doing invoice verification i have made a mistake in line item 10 i made quantity +1008 made extra and in line item 20 i have made less 1008 and i get to know information while doing MR11 line itme show higher quantity and lower quanty so GR/IR Clearing in not possible bacause of difference quantity and so i already paid entry tax on this PO and i can not do MR8M, is their solution workaround to nullyfy the line item
could u suggest if any kind of solution i will appriciate for ur valid suggestion.
Regards
Vinu.Hi
If MR8M is not possible, then you can post a credit note using the same T.code MIRO for the difference for the excess quantity and later later post an invoice for the short posted quantity.
Regards -
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
invoice is not meant for export'.I am trying to debug the program i thing the sy-msg type it catch that is e thats y it
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.
Regads,
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. 4F242Hi 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,
Indrajit1.Check the Series Group is Maintained for Domestic and Exports
2. Maintain the number range in T.Code SNUM - Object "J_1IEXCEXP"
3.Ensure that the excise invoice number you referred is created for an export billing document.
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,
While creating GR and choosing the option only capture Excise Invoice system showing error as follows:
Excise Invoice cannot be captured for RG1(Finished Goods) material
Message no. 4F276
The Material is a Raw Material(ROH) and Price control is "V".Pl tell me and earlier 3 times GR is done on this material w/o error.
Pl help me how to get rid of this error.
Regards,
AskIn GR check in Excise item tab under excise item whether it is showing Raw Material or Finished goods?
Simulteneously check in J1ID for the said material & chapter-id combination what material type has been maintained?
Regards,
Indranil -
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.
Maybe you are looking for
-
Download excel File WITHOUT IWDLinkToURL
Good morning. I need to open an excel file for the customer to open or save, as it is with a IWDLinkToURL, but I can not do it with a IWDLinkToURL by specifications of the application that I'm doing. Consider the following code:
-
Hi All, I want o merge below two conditions into single filter, anybody implimented as below, 1. Dimension BUSINESS_UNIT member IDESCENDANTA(XXXX) users can see all departments for these BU(IDESCENDANTA(XXXX). 2. Dimension BUSINESS_UNI
-
I've received an error message for for photoshop CS4 that I still use for some automated projects. ERROR: 150:30 Anybody know what this is and how to fix it?
-
Why does my exchange not even appear on the list!!...
I live in Blackburn / Darwen. Not too far from the town centre really, but I get a paltry 0.8mb connection speed for my internet. We're not even on the list to be done at the moment, how can I change this. My whole street is crying out for a faster
-
I've successfully migrated and published our site using Public Site Manager. How do I access PSM in order to edit the public site? When I use the admin log in the page no longer has a Public Site Manager link as it did before publishing.