Ending Account Holders Contract with Subcontracters on account.

Okay, here's a question that I can not seem to find an answer too. I am an account holder on my family plan. I am looking to cancel my contract which will be up at the end of next month. My sister is one of the people on my account. She wants to get on her husbands plan. And the remaining two people are my neice and wife. My neice will get on her mothers and fathers account. And my wife would rather cancel her service, than continue as the account holder on my current account. Her personal contract end date is not until Oct 2012. If I cancel my account, and not transfer the account to any of the subcontracted, will they have to pay an early termination fee? I'm not exactly sure how this works.

MikeSnyd wrote:
Okay, here's a question that I can not seem to find an answer too. I am an account holder on my family plan. I am looking to cancel my contract which will be up at the end of next month. My sister is one of the people on my account. She wants to get on her husbands plan. And the remaining two people are my neice and wife. My neice will get on her mothers and fathers account. And my wife would rather cancel her service, than continue as the account holder on my current account. Her personal contract end date is not until Oct 2012. If I cancel my account, and not transfer the account to any of the subcontracted, will they have to pay an early termination fee? I'm not exactly sure how this works.
You say you're the account holder, and then mention that your wife is the account holder on the same account... There is only one account holder on an account. Just something I noticed, not important.
Anyway. Each line on the account is completely seperate. If you delete yours, the others stay on the account. If you cancel your line, and the other 2 move their lines to their different accounts, leaving your wife, she will have her own account. Since her line's contract is not completed, she would have to pay an ETF to cancel her line.

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Hi SAP Gurus,
I want to draw your kind attention towards my problem:
I have created service contract with one year contract and created an invoice for the whole year in advance.
Now in-between i cancelled a contract (after three months) and want to recognised a revenue for the contract period , so i'm creating a revenue recognition for the three months one by one using transaction code-VF44,
first month revenue recogniton is working fine as first month amount is going from deffered account to revenue account
But for second month instead of deffered account ,system is using unbilled recievable account ,which is wrong .
Can anybody tell me why the system is picking unbilled receivable account instead of deffered account in case of second month revenue recogniton.
This may help us:
"When i was cancelling a contract ,at that time i was entering a billing plan end date in billing plan tab at an item level.
and just after entering end date ,system was creating two lines instead of one in billing plan tab and i think because of that extra line system is picking unbilled receivables in second revenue recognition."
Thanks in advance
Ujjawal
Edited by: Ujjawal Singh Karki on Dec 29, 2010 12:05 PM

Hi,
Thank you for your reply.
I am doing a contract billing for overall period that is for 12 months (contract is of 12 months).
Just after 3 months i have realized that somehow we have to cancel the contract and we canceled that in 3rd month.
I had created the created a contract with periodic billing plan and for canceling that contract i'm putting contract end date in BILLING PLAN TAB as 31/03/2011 (Let say contract is from 01/01/2011 to 31/12/2011).
Can you/anybody please tell me whether is this the correct way of canceling the contract with periodic billing plan?
As per your analysis:
"It seems you have done the billing document for one period and you are doing the RR document for multiple periods and hence the revenue is going to unbilled receivable account for the period for which billing document has not been done"
As i have billed the customer for 12 months but contract was only for 3 months so i'll create RR for only 3 months and for rest of the period (i.e. 9 months) i'll create credit memo and send it to customer.
"Please use a billing type where you will specify only start date and end date of the contract and not the billing plan in contract"
How can we use billing type for contract start and end date .
I think as soon as i'm changing the dates in billing plan tab system is proposing another line item with different billing dates and that is not getting covered under deferred account that is still unbilled amount .
Waiting for your valuable inputs.
In case of any clarification kindly revert to me.
Thanks,
Ujjawal
Edited by: Ujjawal Singh Karki on Jan 20, 2011 11:10 AM

Hi I Have A Prepaid SmartPhone Right Now With Verizon For About 7-Months So Far. I Have Always Paid On Time No Missed Payments Good Standing Account, I Tried To Switch Over To A 2-Year Contract With Verizon And They Wanted A $400 Deposit For Only 1-Line.

Hi I Have A Prepaid Smart Phone Right Now With Verizon For About 7-Months So Far. I Have Always Paid On Time No Missed Payments Good Standing Account, I Tried To Switch Over To A 2-Year Contract With Verizon And They Wanted A $400 Deposit For Only 1-Line. Is There Anyway I Can Use My Excellent Payment History With There Prepaid Department To Switch To A 2-Year Contract And Not Have To Pay The $400 Deposit. And This Is Due To The Fact I Have No Credit History Whatsoever

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Hallo,
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If I open this agreement and open the account assignments for an item I'm able to press the "Change display" button. In the screen which is showed I'm able to set the distribution to set the distribution to 1 - Distribution on quantity basis. If I do so I get the following error message: " Enter Acc. ***. Block". The only thing I could do is set this indicator!. But when I set this indicator this indicator is resettled and the message appears again.
The thing I want to do is that it is possible to create a contract whit multiple account assignments.
Could any one say what is missing or what is wrong?
My SAP version is 47x110 SR1.
Kind regards,
Richard MeijnError creating a contract with multiple account assignments

Rahul,
The reason why I created a contract with a single Account Assignment is that it was not possible to save the document.
So I created a document for my example and want to change it to a multiple Account assignment. So I did the steps as described.
After adding a extra account line and pressing Enter I get the error message as described: "Enter Acc. ***. Block".
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Kind Regards,
Richard Meijn

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Dear Experts,
I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this.
We have value contracts with respect to a particular material group without material and with item category W in the contract item, Please note that for the materials with this material group, the source determination is not set and source list is also not maintained.
When we create PR for the material with this contract, and when we click on assign source of supply contracts used to get popped up, but recently from few days, when we click on assign source of supply we are getting an error " no source found for this item ".
Can anybody help on this.
Regards

@ Biju,
As mentioned earlier, we are not creating PR with reference to contract.
first we are creating contract with item category W (material group), without material and plant details.
we create PR with or without material with account assignment K and with the material group in the transaction ME51N, and after inputting all the fields, we click on assign source of supply, it was proposing the existing contracts with respect to material group earlier, but it is not happening for particular material group(it is working for all other material groups)
Hope it is clear.
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Regards

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Hello Gurus,
We have a situation where we create contract with item category D (Service) and account assignment category P (Projects). And for the line items of the PO we have difference services (without a service master) and each service line item has the price and quantity and other required fields. Now it is required to change the price or the quantity or both for this service line time and again (business requirement).
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Regards - SS

Hi Pankaj,
We are using a Percentage based case (Prorata case)
For Eg : For Eg for 65% (65KAI )material Price 1000 Rs
If the Purity percentage varies payment will be done as per the same. For eg : for 70% (70KAI ) Price 1200 Rs. (approx)
In this case unit of measurement is KAI (kilo active ingredient) .
Actually we are dealing with dealer price where duties are entered Inclusive of the total price and entered at the time of making GR. and the payment is made as per the same;
we have one po for 5000 MT. where we received material at first time Qty being 1993 MT.The duties manuallyentered are as follows :BED :24,167.00
AED : 7,076.00
ECS : 483.00
SECES : 242.00
These duties are flowing correctly in MIRO
and the MIRO has been Posted and payment is also made.
But while the balance quantity 2982 kg we received next time and those duties are as flowing as follws:
BED : 36160
AED : 10587
ECS : 723
SECS : 362
But here at the MIRO the following duties are flowing instead of above
BED : 36,526.08
AED : 10,694.18
ECS : 730.32
SECS : 365.66
What might be the error at this stage.
waiting for solution at the earliest .
Regards,
Girish.C.M.
09377077122

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yes, all smartphones require a data plan; you don't have to switch to the Share Everything plan unless you want to (and then all lines on your account would have to switch) ... you can add a tiered data plan (i.e., $30 for 2 GB) for your new smartphone.

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Hello Experts,
I am trying to develop a legacy data migration plan for Contracts with periodic billing plan and revenue recognition.
Example of the scenario is given below:
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Edited by: Anil Jose on Sep 17, 2008 9:38 PM

Hi Anil
How did you manage this? We also had the same problem in one of our contracts and what we did was that we copied the contracts from the legacy with the full value. That is suppose SAP went live on 1st April, 2009 and the contract was created on 1st January 2009 for a value of suppose 100 USD, with the first billing being done on 1st Jan for 33.33 USD for 4 months. We first created the contract with a validity from 1st Jan 2009 in the new system. We billed it with a billing type that we created that did not actually create new accounting entries as the accounting entries had already been created in the legacy system. In the new system then we recognised the revenue till the go live, so that the actual value remaining of the contract reduced. Then we started the billing plan of the contract from 1st of April 2009 for the remaining amount. So next invoice was created on 1st april for 33.33 USD. Can you share your solution.
Regards
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HT3702 My debit card ending 5572 was charged with a 10.84 and I don't remember that I made that transaction

My debit card ending 5572 was charged with a 10.84 and I don't remember that I made that transaction

First, log into your iTunes Store account and see if the purchases are reflected in the Purchase History. If they are and you're sure you or someone you know didn't make the purchase, immediately change the password to your iTunes Store account, making sure it's not something easily guessed or looked up. Then go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
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Regards.

Help unlocking my phone as I am now out of contract with EE...

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Or
4, A non EE customer can take the device to your local EE store and request the unlock from there it will still cost £8.99 and it still takes 7 to 10 days
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Click here for the online unlock request form
http://ee.co.uk/help/getting-started/joining-ee/unlocking-your-phone

Hi, I have a contract with Orange on my iPhone 4s and I have bought a sim free iPhone 5, how do I transfer the sim accross?

Hi, I have a contract with Orange on my iPhone 4s and I have bought a sim free iPhone 5, how do I transfer the sim accross?
Will I need to ask Orange to provide me with a free nano sim and then ask them to transfer the number to that new sim?
Thanks!

If you buy the phone unlocked / SIM free from Apple it will not come with a SIM.
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Hi Anil
How did you manage this? We also had the same problem in one of our contracts and what we did was that we copied the contracts from the legacy with the full value. That is suppose SAP went live on 1st April, 2009 and the contract was created on 1st January 2009 for a value of suppose 100 USD, with the first billing being done on 1st Jan for 33.33 USD for 4 months. We first created the contract with a validity from 1st Jan 2009 in the new system. We billed it with a billing type that we created that did not actually create new accounting entries as the accounting entries had already been created in the legacy system. In the new system then we recognised the revenue till the go live, so that the actual value remaining of the contract reduced. Then we started the billing plan of the contract from 1st of April 2009 for the remaining amount. So next invoice was created on 1st april for 33.33 USD. Can you share your solution.
Regards
Indranill

At the end of my tether with the poor service from...

I have been having constant dropping of my so called super fast fibre optic broadband over the past few months. It has been so slow its painful. I have contacted BT on numerous occasions and I am now sick and tired with having to phone and explain and perform the same thing over and over and over again just to be told it is nothing to do with their end. If there is not a problem with your equipment then why, if I turn the HUB off does the speed go back up for about an hour or two. I am having to do this up to 10 times a day.
And just when I think it can't get any worse I asked if I could end my contract because I was not receiving the service I am paying for and was told I would have to pay. What a joke! Who pays for a service they are not receiving?
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When I first changed to fibre optic it was great but now i wish i had never changed to it. All I would like now is to get the problem sorted or get rid of it at no further cost to myself.

Just a few lines to assure you you are not alone regarding speed delivery. By no means.
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Follow us on Twitter @VZWSupport

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Is this a standard CRM function? Is it because, when the status is "Completed", there will not be followup documents, therefore replication does not occurd?
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Points will be awarded! Thansk!
Message was edited by:
Axon

Axon,
Just check in the status profile of the contract, if you have set the forbidden option for business transaction 'To be distributed' for the status 'Completed'.
If yes, just delete that.
<b>Reward points if it helps.</b>

Ending Account Holders Contract with Subcontracters on account.

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