False international billing

I switched to Fios for my phone and internet last week. Prior to the appointment to install I called verizon billing and confirmed that international long distance service will not be part of this bundle or else they would not need to change it. The operator (I have her Id) assured me that she will make notations on the account and reassured me that it will not be an issue. I have been using another international provider for the past 6 years due to low per minute rates. So last night I got an email of excessive use on my phone and when I called in I was told that it was due to long distance international charges!!!
Why does this company do this? Is it really worth the bad reputation you build with long time customers that trust your representitives word and later find out that no such agreement is available on such bundles? I was happy with my copper service for the past 20 some years with Verizon and had no intention of switching to FIOS other than the representitive insisting that it was at the same price I was paying for copper and nothing else would be changed.
Now they tell me there is a $500.00 plus bill for long distance coming my way christmas eve.
Why does your company do this? When I call to resolve the issue with your billing service, instead of hearing my concern they try to sell me another long distance service and tell me how "sorry" they are for me being misleaded by the previous sales woman.
Is $54.99 a month really worth this hassle you cause me to play phone tag now and go through the channels I must go through to have someone listen to me?  Lets be logical for a minute..Would I really agree to pay the outrageous per minute cost of using Verizon long distance if I knew it? Especially after 6 years of using the same company for my long distance who charge 7 cents a minute? And get this...the initial saleswoman that assured me of not having the international long distance with Verizon also tried to sell me a $10.00 additional plan with 300 minutes. I denied it thinking I had my old long distance company. Now when I called back last night to voice my concern, this one tells me "Oh!, we don't even have that plan for the country you call"!!
Does it ever end? I have to sit here write this email and spend hours talking to many faceless voices to try to "fix" this issue. TIme I could be spending with my 5 year old daughter or my pregnant wife, or searching for a job and sending our resumes to find a job. But now I have to tuen all that out, worry about this looming bill and "fix" a wrong which I don't feel I should be held responsible for and could have been avoided by a simple "no, we don't have that service".
All I can say is Lets do the right thing and stop trying to screw each Other. There is spirit in the air, lets not ruin it over the mighty Dollar. These are tough times, lets not make it any worse than it is. I am past angry and mad, I am numb!

When will someone be contacting me? It has been several days with no attempted contact by phone, email, or message here. I would prefer contact to be in writing, since I have already spoke with Verizon dozens of times, and what I am being told (that I would not be biled anymore, it will be fixed) doesnt happen. I would like to see this in writing.
Its simple. I canceled service on Oct 20th, and moved out. I have a CONFORMATION number of that cancellation. You have no right to bill me after those dates, and keep continuing to bill me. I paid the .77 final bill, which for some reason you are now refunding, as you continue to add monthly charges under my name online. I dont understand why it is so hard to figure this simple ssue out.
I CANCELLED OCT 20TH.  MOVED. Paid my final Bill.  STOP billing me.

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    Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
    The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
    ILLUSTRATION:
    STEP 1: Create Sales Order
    Manually Enter the Delivery Plant of the Supplying Company Code:
    OBSERVE CONDITIONS SCREEN FOR ITEM:
    PR00 represents Price to the end customer (in other words, revenue for the ordering company).
    PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
    DELIVERY:
    Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
    Subsequently, Picking & PGI are carried out.
    BILLING TO END CUSTOMER:
    T-Code: VF01
    Create Intercompany Billing:
    T-code: VF01
    OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
    IV01 Condition type represents revenue for the supplying company code.
    VPRS condition type represents cost to the supplying company code.
    PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
    If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
    If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
    The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
    To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
    Configure Intercompany Stock Transport Order
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with

  • Inter Company Sales & Billing

    Dear All,
    Could you please suggest while configure the inter company billing. I has search in our forums. Some what i understand but still i have some doubts on experts explanation. Could you please help me on Inter companysales & billing config & customization process step by step
    Thanks in advance
    Anjali

    HI
    Definition:
    A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B. It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
    Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.Sales organizations and plants assigned to each other need not belong to the same company code.
    In other terms, a plant belonging to Company code A & assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.
    PARTIES INVOLVED
    1) End Customer 2) Ordering Company code 3) Supplying Company Code.
    End customer:
    Customer who orders goods from the ordering company code.
    Ordering Company Code:
    Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.
    Supplying Company Code:
    Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.
    CONFIGURATION SETTINGS
    Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
    DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
    Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
    Assign Organizational units by Plant:
    Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
    Define Internal Customer Number By Sales Organization:
    Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
    Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
    Transaction Code: XD0
    The ordering sales organization is represented as Internal customer of Supplying company code.
    We need to create customer master in Account Group u2013 Sold to Party and maintain minimum required financial & Sales Area data.
    This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
    PRICING:
    We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
    We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
    This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer.
    We maintain PR00 condition type to represent the ordering company codeu2019s price to the end customer.
    Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
    Eg: Sales Org. of Ordering company code + End customer + Material.
    We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
    Condition records for PI01 are created with the following key combination:
    Ordering sales Org + Supplying Plant + Material
    Pricing Procedure ICAA01is determined at Intercompany billing processing level.
    Pricing Procedure ICAA01 u2013 Pricing Procedure for Inter company billing is assigned to the combination of:
    1) Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
    Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.
    PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.
    PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
    The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
    Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
    The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
    ILLUSTRATION:
    STEP 1: Create Sales Order
    Manually Enter the Delivery Plant of the Supplying Company Code:
    OBSERVE CONDITIONS SCREEN FOR ITEM:
    PR00 represents Price to the end customer (in other words, revenue for the ordering company).
    PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
    DELIVERY:
    Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
    Subsequently, Picking & PGI are carried out.
    BILLING TO END CUSTOMER:
    T-Code: VF01
    Create Intercompany Billing:
    T-code: VF01
    OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
    IV01 Condition type represents revenue for the supplying company code.
    VPRS condition type represents cost to the supplying company code.
    PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
    If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
    If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
    The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
    To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
    Regards
    Amit Gupta

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