How to make my balance zero to switch country

im not able to switch country, error message: please spend your balance and i have 0.18$

Hello, YousofApple.
Thank you for visiting Apple Support Communities.
I understand that you are unable to change the country associated with your iTunes account as you have an unused credit balance. You will need to reach out to our iTunes support team to assist you with this.
If you don't have a credit card, contact iTunes Store support.
Can't change the country of your iTunes Store, App Store, iBooks Store, or Mac App Store account
Cheers,
Jason H.

Similar Messages

How to make ITD balance Zero

Hi All,
My client require in one of the leave report to make ITD balance zero, while i think ITD balance is read only and can not update, is there is any why ?
Regards,
Sajid

Balance values are not stored in a single table. They're accumulated and aggregated to get the results.
For your requirement, you need to use Balance Adjustments -
Re: Balance Adjustments
Cheers,
VB

How can make consolidation balance sheet

how can make consolidation chart of account.
Moderator: With a bit of research

In simple terms, I would say that if you have define a group chart of accounts, you can get a consolidated report by preparing a financial statement version based on Group chart of accounts. Define the group chart of accounts (in the same line as you define operative chart of accounts) and assign the group chart of accounts in the operative chart of accounts. You can create GL accounts in group of chart of accounts for making entries on a consolidation base. Once you do this while creating the GL accounts in FS00, you will have an additional field of account number in Group chart of accounts. There you can give the GL account number created in the group chart of accounts. So whenever you make a posting to your individual company code GL accounts, the same will also get updated in the group chart of account GL account number.
I hope you have got a flair of things now.. Nevertheless, by simply proceeding in this line is not enough to have a true picture of things from the group point of view. There may be other things to consider like elimination of inter-company profits, losses, transfers, etc. For this purpose, you will have to go for additional installations like SEM-BCS, BI, etc.

How can i make Vendor balance ZERO incase of Debit vendor and Credit-GRIR

We also have a document from last year,It is a debit amount in the vendor account. How could I get rid of this balance to make the vendor have a zero balance?
the entry is -
Debit - Vendor
Credit-GR/IR Clearing
Credit-Contact Repair
Thanks
Supriya

Hello,
It looks that when there is a debit in the vendor account means,
You might have already reversed the invoice with MR8M.
The invoice reversed has been cleared with some other offsetting entry.
Now you have left out the transaction posted with MR8M (reversal document) on your vendor.
You can pass a Journal Vourcher to this effect and clear them using F-44
You have to check up this with the User before advising them to post the Journal Vourcher (JV)
Regards,
Ravi

How to Make ERFMG field zero initially in MIGO Transaction?

Dear Friends,
    In MIGO, ERFMG(Qty in Unit of Entry) field to be zero initially once we enter Purchase Order number for the movement type=103 .
     The Reason for this, one of our user has posted a GRN for the whole Open PO Quantity. If the ERFMG field is zero initially, then the user will enter correct Quantity.
     We tried a BADI - "MB_MIGO_BADI" by making ERFMG = 0. But the system is giving Zero even after we enter a value/Number in this field.
     Please Provide a Solution for this issue.
Thanks & Regards,
Sathisha

Hi Mythili,
Try at these User Exits.
MBCF0007 Customer function exit: Updating a reservation
MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1
Thanks & regards,
Dileep .C

How to make price value zero when enter PO and how make allways tick mark.

Hi all,
When enter a PO thier is two fieds Elikz,Erekz all ways should be tick mark . through program are any enhancemet is their
Please let me know

Hi all,
When enter a PO thier is two fieds Elikz,Erekz all ways should be tick mark . through program are any enhancemet is their
Please let me know

How to make unlock work when in another country on iphone?

Hi all,
I need some serious help. Basically my girlfriend has gone to New Zealand, we had her iphone unlocked and then because her phone's power button broke we swapped with a replacement from apple.
They assured us that if we just plugged the iphone straight in and synced with the laptop it would all be fine, however she is now in New Zealand and they are saying its not unlocked.
The guy in the store said the unlock would carry across, would the imei number have changed? Could this be the issue?
Is there any way at all we can get the unlock to work out in new zealand without her laptop?????????????
Surely we didnt need to restore tha handset if we plugged in the brand new one into itunes?
Please any help would be amazing.

Basically we went into a phone shop who pay apple to unlock the IMIE number, when i went into the Apple store they confirmed that the IMIE was unlocked and ready to use.
Her UK sim card works in the handset as she just messaged me from it, however her New Zealand one doesnt, she went into Vodafone who were here carrier here and they said the handset wasnt unlocked?
Im in the UK by the way could be slightly different.

MM Document Reversed/Cancelled to make Vendor Debit Balance ZERO

Hi,
The document is MM-Credit memo.
Vendor Dr
To GRIR Clearing
To Contract repairs
Now i wanted to make vendor balances zero by off setting the same accounts.Kindly advice me how to do it.
I tried this scenario - Created PO-GR-IR and Credit Memo,After that i tried to cance the invoice in MR8M,now it is giving the message Invoice cancelled and accounting document can be posted manually.
How can i post the accounting doccument manually by credit vendor and debit GR-IR clearing,Contract Repairs.
Kindly advice me
Thanks
Supriya

Hello
Go to MIR4 and see the document that has been reverse.
From there itself you click on Accounting document, it will show you what the accounting document that has been posted in the system. (nothing but FB03 view)
Now go to FBL1N vendor line items report and run with all open items.
Though, essentially, the balance of the vendor has become zero, still both the original document and reversal document still shows as open items.
Now, you go to F-44 and clear them manually.
If you have proper set up for automatic clearing, then it should clear by using F.13
For automatic clearing please check the configuration in OB74.
Please let me know if you have any issues.
Regards,
Ravi

How to make cash account balance Zero at the end of the year

Hi,
We have one account 200180 with 1000 Company code( Germany), and document currency is HKD(Hong kong Dollor), but LC is Euro and it is a cash account. At the end of the year, this account shows 0 balance in HKD, and 10,000 in Euro. I understand that it is because of difference in exchange rates every month. Shall I include this account in foreign currency valuation ? Any other way to make the balance is 0 in Euro?
RK

Hi men,
I think tcode F-05 can solve your problem. You should make some adjustment by using this tcode.
Good luck.

I have a $10 gift card balance on my Apple ID but when I try to rent a movie it wants me to use my debit card. How can Make it use the iTunes credit?

I have a $10 gift card balance on my Apple ID but when I try to rent a movie it wants me to use my debit card. How can Make it use the iTunes credit?

Hi ...
Select None for payment method > iTunes Store: Changing account information
Be aware, an auto renewing subsciption by require a credit card.

How to make stock zero after asset consumption?

Dear all,My scernio is that our business process is cwip all the material is posted either in asset or cost center no inventory is maintained.But for one material user forgot to give account category but in backhand my fico consultant consumped that material agianst asset.But when checking the STOCK it showing.Pls help how to make stock zero without account effect.It is not possible to reverse as the payment already done.FOR STOCK USING STANDARD TCODE.
PLS HELP???????????????????????????????

>
Tanmoy_mm wrote:
> Dear all,My scernio is that our business process is cwip all the material is posted either in asset or cost center no inventory is maintained.But for one material user forgot to give account category but in backhand my fico consultant consumped that material agianst asset.But when checking the STOCK it showing.Pls help how to make stock zero without account effect.It is not possible to reverse as the payment already done.FOR STOCK USING STANDARD TCODE.
>
> PLS HELP???????????????????????????????
how could your fico consultant consume that material against asset, without the stock is going down?
did he do a FI posting only?
if so, then he has to reverse it and has to post the consumption with a MM movement.

How to make a switch loop? ( Read inside for more info.)

I'm working on a project using switch and I want to know how to make it loop/ or is it possible to do so with for or while. If anyone could help me I'd be very thankfull.
Since my switch is too long I'll make an example:
System.out.println();
System.out.println();
System.out.println("Zgjedhni operacionin: ");
System.out.println("1. Mbledhja A + B\n");
System.out.println("2. Zbritja A - B\n");
optionNumber = sc.nextInt();
switch ( optionNumber ) {
                    case 1: System.out.println("\nMbledhja A + B: ");
                          s11 = (a11+b11);
                          s12 = (a12+b12);
                          s13 = (a13+b13);
                          s21 = (a21+b21);
                          s22 = (a22+b22);
                          s23 = (a23+b23);
                          s31 = (a31+b31);
                          s32 = (a32+b32);
                          s33 = (a33+b33);
                          System.out.println( s11 + " - " + s12 + " - " + s13 );
                          System.out.println( s21 + " - " + s22 + " - " + s23 );
                          System.out.println( s31 + " - " + s32 + " - " + s33 );
                          break;
                    case 2: System.out.println("\nZbritja A - B: ");
                          s11 = (a11-b11);
                          s12 = (a12-b12);
                          s13 = (a13-b13);
                          s21 = (a21-b21);
                          s22 = (a22-b22);
                          s23 = (a23-b23);
                          s31 = (a31-b31);
                          s32 = (a32-b32);
                          s33 = (a33-b33);
                          System.out.println( s11 + " - " + s12 + " - " + s13 );
                          System.out.println( s21 + " - " + s22 + " - " + s23 );
                          System.out.println( s31 + " - " + s32 + " - " + s33 );
                          break;I've got the variables declared of course :P so now what I want after doing case 1 or case 2 or any other cases ( 9 in my program) I want to make a question if I want to do another operation and start again from beginning :$/

Solved it.
do {
System.out.println();
System.out.println();
System.out.println("Zgjedhni operacionin: ");
System.out.println("1. Mbledhja A + B\n");
System.out.println("2. Zbritja A - B\n");
optionNumber = sc.nextInt();
switch ( optionNumber ) {
                    case 1: System.out.println("\nMbledhja A + B: ");
                          s11 = (a11+b11);
                          s12 = (a12+b12);
                          s13 = (a13+b13);
                          s21 = (a21+b21);
                          s22 = (a22+b22);
                          s23 = (a23+b23);
                          s31 = (a31+b31);
                          s32 = (a32+b32);
                          s33 = (a33+b33);
                          System.out.println( s11 + " - " + s12 + " - " + s13 );
                          System.out.println( s21 + " - " + s22 + " - " + s23 );
                          System.out.println( s31 + " - " + s32 + " - " + s33 );
                          break;
                    case 2: System.out.println("\nZbritja A - B: ");
                          s11 = (a11-b11);
                          s12 = (a12-b12);
                          s13 = (a13-b13);
                          s21 = (a21-b21);
                          s22 = (a22-b22);
                          s23 = (a23-b23);
                          s31 = (a31-b31);
                          s32 = (a32-b32);
                          s33 = (a33-b33);
                          System.out.println( s11 + " - " + s12 + " - " + s13 );
                          System.out.println( s21 + " - " + s22 + " - " + s23 );
                          System.out.println( s31 + " - " + s32 + " - " + s33 );
                          break;
System.out.println("Doni te beni edhe nje operacion?: ");
vazhdo = sc.next().equalsIgnoreCase("PO");
while ( vazhdo == true);Sorry for double posting can't see an edit button :$

How to make IIS plug-in do STICKY load balancing

There are two classes of scalable services: pure and sticky. A pure service
is one where any instance of the application can respond to client requests.
A sticky service is one where a client sends its requests to the same
instance; those requests are not redirected to other instances.
It seems to me that weblogic IIS proxy plug-in does not support the sticky
load balancing.
Could someone give me some information on how to make the proxy sticky?
Is there configuration parameters for this?
Thanks,
-Lei

I set the cluster.
It seems to me that there is some problem with the Set-Cookie mechanism of
the plug-in.
Sometime it set the cookie in my browser, sometime it is not.
Even from the wlproxy.log, I could set something like
Fri Aug 03 17:56:12 2001 Hdrs to
client:[Set-Cookie]=[AribaNode=O2tII92qHlP2tpZjUV0m5ued1s6X028cUPu24QcGj1Q25
AE5VXOd!1782877802312707887!ltang.ariba.com!8001!7002; domain=ariba.com;
path=/]
But the cookie is not set in my browser, what might be wrong here?
Thanks,
-Lei
"Eric Gross" <[email protected]> wrote in message
news:[email protected]...
I do believe that this will not work since if clustering is not enabled, a
cookie will not be set on the browser that contains the primary and
secondary server.
You are specifying two different ports in your servers. You need to use
clustering in order to get this functionality with the plugin.Furthermore,
you will achieve fail-over.
Regards,
Eric
"Lei Tang" <[email protected]> wrote in message
news:[email protected]...
Here is what I did for the examples under the bea sample directory.
I put the following in test1/WEB-INF/weblogic.xml
<session-descriptor>
<session-param>
<param-name> CookieDomain </param-name>
<param-value> *.ariba.com </param-value>
</session-param>
<session-param>
<param-name> CookieName </param-name>
<param-value> AribaNode </param-value>
</session-param>
<session-param>
<param-name> CookiePath </param-name>
<param-value> /test1 </param-value>
</session-param>
</session-descriptor>
</weblogic-web-app>
I add the following in iisproxy.ini
# This file contains initialization name/value pairs
# for the IIS/WebLogic plug-in.
WebLogicCluster=ltang.ariba.com:8001,achu.ariba.com:7001
ConnectTimeoutSecs=20
ConnectRetrySecs=2
Debug=ALL
WLLogFile=c:\tmp\wlproxy.log
WlForwardPath=/test1
DynamicServerList=OFF
CookieName=AribaNode
I use SesssionServlet.java as an example
When I involk http://proxy/test1/SessionServlet, I always get 1
if I use
http://proxy/test1/SessionServlet:AribaNode=................................
I could see the session becomes sticky.
If I do not want to use URL rewriting, what should I do in order to makethe
session STICKY
for this example.
Thanks,
-Lei
"Eric Gross" <[email protected]> wrote in message
news:[email protected]...
If you leave the CookieName untouched on the WebLogic side, then there
should be no reason to make the change in the plug-in.
But yes, you need to make sure the cookie names are the same.
Regards,
Eric
"Mark Vaughn" <[email protected]> wrote in message
news:[email protected]...
Actually, you also need to make sure you set the "CookieName" in theplugin.
That let's the plugin read the cookie set by WebLogic to determine
who
the
primary and secondary servers are for that session. Otherwise, theplugin
has no
way of knowing if you are establishing a new session or returning to
an
existing
one. The cookie will tell it if you have a current session and who
it
should
send you to for continuing that session, or failing that session
over.
>>>>
Eric Gross wrote:
Without having clustering enabled, you will not get Sticky load
balancing.
You need to have clustering so that a cookie is sent back to the
client
that
contains information about where it's session is located.
Otherwise,
you
are just going to get round-robin each time.
You can refer to the following page for more information:
http://e-docs.beasys.com/wls/docs61/cluster/servlet.html
Regards,
Eric
"Lei Tang" <[email protected]> wrote in message
news:[email protected]...
WebLogicCluster=machine1:7001,machine2:7001
ConnectTimeoutSecs=20
ConnectRetrySecs=2
Debug=ALL
WLLogFile=c:\tmp\wlproxy.log
WlForwardPath=/test,/test1
DynamicServerList=OFF
I run two standone (Admin server) weblogic servers on machine1
machine2.
Then I deploy application test.war on machine1 first, then onmachine2.
Should I make machine2 as a managed server and machine1 as an
admi
n
server?
Will this make the session sticky?
Thanks,
-Lei
"Eric Gross" <[email protected]> wrote in message
news:[email protected]...
It would help us to know how you have iisproxy.ini configured.
Sticky
load
balancing should work fine if you have the plug-in and
WebLogic
Server
setup
correctly.
How have you setup the plug-in?
Thanks,
Eric
"Lei Tang" <[email protected]> wrote in message
news:[email protected]...
There are two classes of scalable services: pure and sticky.
A
pure
service
is one where any instance of the application can respond to
client
requests.
A sticky service is one where a client sends its requests to
the
same
instance; those requests are not redirected to other
instances.
It seems to me that weblogic IIS proxy plug-in does notsupport
the
sticky
load balancing.
Could someone give me some information on how to make the
proxy
sticky?
Is there configuration parameters for this?
Thanks,
-Lei
.-. Mark Vaughn
/V\ 7024 Corona Dr.
// \\ North Richland Hills, TX 76180
/( )\ [email protected]
^^-^^
"Give a man a fish and you feed him for a day;
teach him to use the Net and he won't bother you for weeks."
Ben Woodbridge

ThinClient t5565z ThinPro Zero how to make custom localization

Does anyone know how to make a custom language pack for thin clients?
All I managed is to edit *.mo and *.qm from EasternLanguagePack and pack it into a xar archive, so I was able to see russian text if I choose for example Japanese. But the problem is that this xar is installed every time a thin client is rebooted. And it is not convenient to choose Japanese (or say French) to get Russian translation.
Any information on creating translations for thin clients would be helpful.
We tried to ask russian HP office (becuase we need russian translation), but they refused to help.

Hi,
Take a look here:
Re: Fill empty cell with '0'
Steps to fill empty cell with '0':-
1. Select intersection cell in cross tab.
2. Go to properties tab.
3. In Text Format section, click on Number Format button.
4. Select Format type is 'Number' and check the Custom check box.
5. Enter 0 in all text boxes(Positive, Negative, Equal to zero, and Undefined).
6. Click ok.
Now you can see 0 in the Emply cells of cross tab.
If you want decimal values, enter 0.00 in Positive box.
Edited by: Swarna K on Mar 12, 2011 9:25 AM

How to make stock zero

HI,
qty 10 exists in sales order stock (which is moved from unrestricted stock to sales order stock using mov type 412-E in MB1B)
case1
How to make this sales order stock 10 as zero.
case 2
suppose if stock in unrestricted stock in 100
how to make stock in unrestricted stock as zero
Pl suggest

hi guys:
I have a similar query, Is there any possible way to scrap the sale order stock in quality inspection without transferring it to the unrestricted stock and that also through inventory count(mi01,04,07),
Actually we have damage lighting stock which is received against sale order(automatically transferred to quality inspection), and customers are replaced with new units, then this stock is called back in head office, for this we have a complicated process in use, first this stock is scraped from suppose "a" storage location after transferring it to unrestricted, then loaded back to "a", to make an STR for it from Head Office.
So is there any way to scrap all special stock(complete storage location) against different sale orders at one go. whether the stock is available in unrestricted, quality inspection or blocked stock.
I hope I am understood.
Please help me to get through this complicated process.
Regards
Salar...

How to make my balance zero to switch country

Similar Messages

Maybe you are looking for