How to request an invoice reimbursement

Hello,
I've just canceled a subscription for which I have already paid the bill, do someone knows how I can seek reimbursement from Adobe?
Thanks

Hi there
I'll arrange for this to be done.
Kind regards
Bev

Similar Messages

  • How can i request an invoice from a apple product?

    how can i request an invoice from a apple product?

    IF you bought it from an Apple Store in the US:
    View or Print Invoice
    Once an item is billed, Apple creates an invoice. You can view or print individual invoices for each item on your order.
    To view or print your invoice, log in to online Order Status and click the View Orders button. Click the Print Invoices link on the Your Orders page to get a printable image of your invoice(s).
    If you need assistance with viewing or printing your invoice, please contact an Apple Online Store representative 1-800-676-2775.
    from:
    http://store.apple.com/us/help/viewing_changing_orders#invoice

  • How do I print an invoice for my order? It says I have not requested an invoice!

    When I click on the print invoice button when viewing my order, it does not print and comes up with and error message saying, I have not requested an invoice. I cannot find anywhere where it allows me to request an invoice!

    Hi Barrylindsley,
    We apologize for the trouble! Please try this:
    You can manage your subscription by visiting Adobe.com and clicking 'Sign in' at the top-right corner.  Enter your Adobe ID credentials.  After you're logged in, click on 'My Subscriptions and services'. Then scroll down...
    Let us know if this helps!
    Kindest regards, Stacy

  • Copy AR  Downpayment request to Invoice

    Hi,
    How to Copy AR  Downpayment request to Invoice.
    Rgds
    Rajeev

    Hi,
    You cannot link the Down Payment Request in Invoice.  You can link the A/R Downpayment Invoice to the A/R Invoice.
    You prepare the A/R Invoice and save it. While registering the Incomming Payments you can view the A/R Downpayment Request payment and then the A/R Invoice Payment amount. The Down Payment Request amount will be negative since the payment is already registered.
    While making the A/R Invoice Payment select the A/RInvoice row and also the A/R Down Payment Request row in the Incoming Payments window.
    Now, you can prepare Invoice payment for the Balance amount.
    I hope this could help you to solve the problem.
    Regards
    Raja.S

  • 2007B AR downpayment request (no invoice) acct setup for Payment Advance

    I compared 2007A and 2007B.  In 2007B there has AR downpayment REQUEST not invoice and the Admin>Setup>Financials>GL Account Determination>tab Sales there is no "Payment Advance" account field need to be setup like 2007A.  
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    Lily,
    On the Incoming Payment screen, you need to click on the Payment Means (money bag) icon / right mouse click select payment means and confirm the amount.
    Simply by opening the incoming payment and clicking Add will cause this error to be displayed.
    Correct Procedure is,
    Select the Customer on the Incoming Payment window..Right mouse click and Select Payment Means / press CTRL+Y
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    Click Add

  • How to check Cancelled invoices

    Hi Gurus,
    Can anybody please let me know how to check cancelled invoices in costing. Also please let me know the importance of VBRP table in costing. Thanks.
    Regards,
    S.Sumana.

    HI
    VBRK-FKSTO field can be used to check the cancelled invoices,
    If you mark this field as X  then you can get the list
    Thanks
    Prashant

  • How to block an invoice if the value of a post is zero?

    Hello,
    In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
    The order is complete and the price of the post is not equal to zero.
    During the invoicing the system makes a new search for the prices in the tables of conditions.
    If the condition does not exist in the date of invoice the post takes the zero value.
    How to block an invoice if the value of a post is zero?
    There is no incompleteness procedure for the invoice.
    The value of the post is the result of several conditions and we cannot make them obligatory.
    Who already has to meet this problem with the recalcul of the price in the invoicing?
    Best regards
    Frédéric Blaise
    e-Kenz S.A.
    Luxembourg

    Hi,
    It is not the total invoice which is equal to zero but only one post.
    As I explained it at first the problem is the following one:
    In the rules of copy we use the field " Pricing type " with the value " C = Copy manual pricing elements and redetermine the others ".
    he order is complete and the price of the post is not equal to zero.
    +During the invoicing the system makes a new search for the prices in the tables of conditions.
    If the condition does not exist in the date of invoice the post takes the zero value.
    I look for a solution to block the creation of the invoice if a post only is equal to zero after the updating of the prices.
    Thanks
    Frédéric

  • How to create excise invoice with reference thorugh credit memo

    Hi All,
    Please provide any solution for the following qurey:
    How to create excise invoice with reference thorugh credit memo

    Hi murali,
    i am unable to understand your requirement i think there is no like this scenario requirement for any client
    if any requirement is there kindly explain detail
    cheers

  • How to create excise invoice with reference delivery document

    hi all sd guru
    please guide me how to create excise invoice by taking reference of delivery no.
    thankx in advance
    san

    HI
    FACTORY SALES
    IN CASE OF FACTORY sales you have to create a billing document either Proforma or Commercial.
    Then you can reference the billing doc i9n J1IIN for creation
    DEPOT SALES
    In case of depot sales you can create a excise invoice with reference to delivery document.
    For this after creation of delivery goto J1IJ  and slect the rg23d from menu
    you can create an excise invoice with delivery in depot sales.
    In factory it is not possible to create a excise invoice with delivery doc.
    regards
    Prashanth

  • How to cancel excise invoice when mov type is 122

    Hello,
    We are creating the PO for one material. and make the GR for that material (material is Quality inspection material)
    so i,e the reason the material is goes to Quality inspection.
    Till then we are Made the J1IEX create the Part1 and Part2 entry.
    So in mean while in Quality all the material's are rejected so, now how to reverse the Part1 and Part2 entries.?
    How to cancel excise invoice when material is qulaity inpspection.
    What i made:
    Made the Return delivery means 122 mov doc and Try to cancell the excise invoice......but no successful
    Regards
    sapman man

    Hi
    Cancelling of excise invoice will be done in the following ways depending on the situation.
    Case 1:
    Create PO
    Do MIGO (create and post excise invoice)
    Create return delivery in quality inspection.
    Now we have to create a rejection inmvoice in J1IS with reference to the return delivery wherein the excise values gets reversed.
    If u try to reverse part 2 entries in J1IEX it will not come.
    Case2:
    Create PO
    Do MIGO (create and post excise invoice)
    Do cancellation of MIGO (102 mvt)
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    In a nutshell excise entries cancellation comes only if we cancel the material document. If we do return delivery then we have to create rejection excise invoice.
    Hope u get cleared in this regards
    Reg
    Raja

  • How to create Excise Invoice.

    Hi SD Guru's
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    Thanks
    Rajendra

    In Indian Manufacturing scenario, Excise Invoice is required when goods move out of factory premises. The process is as under:
    Inquiry / Document type IN
    Tcode: VA11,VA12,VA13. tables VBAK,VBAP
    Quotation / QT
    Tcode: VA21,VA22,VA23. tables VBAK,VBAP
    Sales Order OR
    Tcode: VA01,VA02,VA03. tables VBAK,VBAP
    Delivery LF
    Tcode: VL01,VL02,VL03. tables LIKP,LIPS
    Billing F2
    Tcode: VF01,VF02,VF03. tables VBRK,VBRP
    Excise Invoice
    Tcode: J1IIN
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     Logistics general  SAP Ref. IMG SPRO  Maintain Excise Basic setting India tax on Goods Movements Registrations
    1.2 Maintain Company Code Settings
    SPRO   Basic settingIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Maintain Company Code Settings
    1.3 Maintain Plant Settings
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Plant Basic setting India Movements Settings
    1.4 Maintain Excise Groups
    SAP Ref. IMGSPRO   Maintain Basic setting India  tax on Goods Movements Logistics general  Excise Groups
    1.5 Maintain Series Groups
    SAPSPRO   Basic setting India  tax on Goods Movements Logistics general Ref. IMG  Maintain Series Groups
    1.6 Maintain Excise Duty Indicators
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Excise Duty Basic setting India Movements Indicators
    1.7 Maintain Subtransaction Type with Text
    India  tax on Goods Movements Logistics general  SAP Ref. IMG SPRO   Maintain Subtransaction Type with TextBasic setting
    1.8 Determination of Excise Duty
    tax Logistics general  SAP Ref. IMG SPRO   Select Tax Calculation Determination of Excise DutyIndia on Goods Movements Procedure
    1.9 Maintain Excise Defaults
    SAP Ref.SPRO   Determination of ExciseIndia  tax on Goods Movements Logistics general IMG   Maintain Excise DefaultsDuty
    1.10 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Tax Code for Condition-Based Excise DeterminationIndia Movements Purchasing Documents
    1.11 Condition-Based Excise Determination
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Assign Tax Code to Condition-Based Excise DeterminationIndia Movements Company Codes
    1.12 Classify Condition Types
    SAPSPRO   Condition-BasedIndia  tax on Goods Movements Logistics general Ref. IMG   Classify Condition TypesExcise Determination
    1.13 Maintain Chapter IDs
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Maintain Chapter ids Master dataIndia Movements
    1.14 Assign Users to Material Master Screen Sequence for Excise Duty
    SPRO   Master dataIndia  tax on Goods Movements Logistics general SAP Ref. IMG  Assign Users to Material Master Screen Sequence for Excise Duty
    1.15 Specify Excise Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify Excise Accounts per Excise Account determinationIndia Movements Transaction
    1.16 Specify G/L Accounts per Excise Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Specify G/L Accounts per Excise Account determinationIndia Movements Transaction
    1.17 Incoming Excise Invoices
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Incoming Excise InvoicesTransactions
    1.18 Define Processing Modes Per Transaction
     Logistics general  SAP Ref. IMG SPRO   Define Processing Modes Business TransactionsIndia tax on Goods Movements Per Transaction
    1.19 Define Reference Documents Per Transaction
    tax on Goods Logistics general  SAP Ref. IMG SPRO   Define Reference Documents Per Business TransactionsIndia Movements Transaction
    1.20 Maintain Rejection Codes
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Maintain Rejection CodesTransactions
    1.21 Specify Which Movement Types Involve Excise Invoices
    Logistics SAP Ref. IMG SPRO   Specify Which Business TransactionsIndia  tax on Goods Movementsgeneral  Movement Types Involve Excise Invoices
    1.22 Outgoing Excise Invoices
    tax on Goods Logistics general  SAP Ref. IMG SPRO  Assign Outgoing Excise Invoices  Business TransactionsIndia Movements Billing Types to Delivery Types
    1.23 Maintain Default Excise Groups and Series Groups
     Logistics general  SAP Ref. IMG SPRO   Outgoing Excise Invoices  Business TransactionsIndia tax on Goods Movements Maintain Default Excise Groups and Series Groups
    1.24 Subcontracting Attributes
    tax on Logistics general  SAP Ref. IMG SPRO   Subcontrac Subcontracting Business TransactionsIndia Goods Movementsting Attributes
    1.25 Maintain Movement Type Groups
    SPRO   BusinessIndia  tax on Goods Movements Logistics general SAP Ref. IMG   Subcontracting SubcontractingTransactions Attributes
    1.26 Utilization Determination
    SAPSPRO   BusinessIndia  tax on Goods Movements Logistics general Ref. IMG   Utilization Determination UtilizationTransactions
    1.27 Specify SAPscript Forms
    tax on Logistics general  SAP Ref. IMG SPRO   Specify Excise Registers Business TransactionsIndia Goods Movements SAPscript Forms
    1.28 Number Ranges
    SAP Ref. IMGSPRO   Number ToolsIndia  tax on Goods Movements Logistics general  Ranges
    1.29 Message Control
     SAP Ref. IMG SPRO   Message ToolsIndia  tax on Goods MovementsLogistics general  Control
    Regards,
    Rajesh Banka

  • How do I send invoices to a different account?

    Hi, how do I forward invoice emails to my accountant without changing our primary account email?

    You can not send invoice to other Email by itself as the invoice can be generated & printed from the Email ID it has been purchased & registered.
    Regrads
    Rajshree

  • How to run the Invoices in different groups within the batch in AP

    Need to know that how to run the Invoices in different groups within the batch. This will be of very helpful when we deal with lot of lines under one batch. (e.g) like somewhere we issued a Corporate Card to all the employees Via Bank Of America. Every Month they will send the complete details of all the employees who ever swiped the corporate provided BOA. Accordding to Natco all those lines should be loaded as One Invoice so that a Single Payment can be provided to BOA and it will also makes their life easier. This standard program sometimes it works normal sometimes it will run like a TORTOISE. So thats why in the manual they suggested to use GROUP ID to split the Invoice Load.
    So plz tell me how we can run it
    plz give me the solution
    thanks

    can you give me some material or document on that so that i can read actuaaly i need to make doc on it..

  • How to calculate AP invoice and AP downpayment AR Credit Memo together?

    Dear All,
    Does anyone know how to calculate AP invoice and AP downpayment AR Credit Memo together for the purchase summary, by using SQL statement?
    Is it sum altogether...like AP_Invoice + AP downpayment - AP Credit Memo?
    The result as shown below:
    BP_Code        Total
    XXXXXXXX        $10,000
    From Samson
    Edited by: samson leung on Jun 10, 2009 9:49 AM

    Try this to start:
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    Thanks,
    Gordon

  • Difference between A/p down payment request and invoice

    hi,
    can any tell me what is difference between A/P downpayment request and Invoice
    Regards
    Srinivas

    Hi Friend,
    I list some information here, which might help you better understand.
    Down Payment Invoices
    The Down Payment Invoice behaves like a regular Invoice. A Down Payment Invoice can be based on a Sales Quotation, a Sales/Purchase Order or a Delivery/Goods Receipt PO in the same way as a regular Invoice; however this will not close the base document.
    A Down Payment Invoice can be cancelled by a Credit Memo; however this Credit Memo cannot be based on multiple Down Payment Invoices.
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    Note that cash discounts are not available in the Down Payment Invoice.
    The Down Payment Invoice will be displayed in the Tax Report as a regular Invoice (if Deferred Tax is not checked).
    Down Payment Request
    This method of Down Payments is suitable mainly for Germany where it is necessary to show the tax payable at the time of receipt of payment. A journal entry for the tax is created by the payment of a Down Payment Request. The payment will also be displayed in the Tax Report.
    A Down Payment Request can be based on a base document the same way as a regular
    Invoice; however it does not close this base document, i.e. the base document remains
    open and can be copied to another target document if required.
    Kind Regards,
    Dani Zhao
    SAP Business One Forums Team

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