HT204088 how to refund a payment
Hi,
How could i cancel a purchase?
Thanks in advance,
Mauro
You can not cancel a purchase. In the iTunes Terms & Conditions it states: "All purchases are final".
Similar Messages
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Dear Experts,
We Sold 5000 INR Item to Customer and Received the Payment and Interfaced Journal Entries & Posted in GL, Later Customer Return the material and we have to Refund the Payment.
Please any one tell me how to do refund in this case...
Thanks
BharathHello Bharath,
Here is one way of solving your issue:
At this moment, the customer account is zero. You should:
In AR, issue a Credit Memo to the customer
DR 5000 INR (Sales)
CR 5000 INR (Receivables)
In AR, issue a Debit Memo to the customer
DR 5000 INR (Receivables)
CR 5000 INR (Clearing Account)
In AP, create the customer as supplier and enter an invoice for him:
DR 5000 INR (Clearing Account)
CR 5000 INR (Liability)
Issue a check to the supplier
DR 5000 INR (Liability)
CR 5000 INR (Bank)
Post everything to GL, all acounts are balances.
Hope this helps,
Octavio -
HT4009 How to refund double payment?
I bought 'credit' through in-app purchase, but then I got some trouble logging in. So after second trial the purchase was successful. But then when the bill emailed to me, it's processed twice, so I was charged twice for a single purchase. How do I do to make a refund? Thank you in advance.
Try contacting iTunes support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption
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HT204088 how to refund a purchase?
Dear All,
I don't know why a magazine subscription has been purchased. I want to refund my money back. Could anyone please help me?
Regards,
M.Go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store.
Regards. -
I subscribed with Al Jazeera sport channel via their app in the App Store ..but I faced a problem in activating the subscribed channel, I did contact them and they requested me to contact you in order to refund the payment .. How can I refund my money ???
Apple - Support - iOS Apps - Contact Support
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What is the transaction code for returning down payments to customers. Do we do a credit memo.
What do we mean by clear customer down payment. Is it applying the down payment towards an invoice or does it mean refidn customer down payment. I need to know how is refunding of customer down payment handled in SAP.
Thx
LakshmiHi,
You are right clearing down payment means adjusting it to some invoice or debit memo...
down payment refund...2 alternatives..
1. You have already received the cash/credited to your Bank account
Refer to below procedure and if you system like incoming clearing acount and main account then the concerned document has also to be reversed...
2. Only you have got the check/the cover note from the customer
If you use FB08 ( reverse the document) then agiain you have to use f -32 to actually nullify the debit and credit open items in customer account( because there will be two open items).
If you use F-05, F-30 type of transaction in the first screen line item you put 50 and put bank account and then go to process open item and put the spl GL indicator ad clear the customer special GL item...
Hope it is clear
If useful assign points...
cheers
PK -
How to refund 10GB Icould storage and get full refund
How to refund 10GB Icould storage and get full refund
http://support.apple.com/kb/ht4847
For a full refund, contact iCloud Support within 15 days of an upgrade or within 45 days after a yearly payment. Partial refunds are available where required by law. -
How to link Inv payments in Gl to Inv distribution in GL
How to link Inv payments in Gl to Inv distribution in GL?
Could you please clarify,u want to know to link payment accounting entries to invoice accounting entries.
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Hi gurus,
how to check vendor payment is done are not in purchase order
Regards
muraliCheck through FBL1N vendor line item display, here you can check for the vendor libality generated during invoice (MIRO) posting once you get into the t-code FBL1N select the radio button open items only in line item selection give your vendor account, company code date (Key day at which the line items are open till now), and execute.
In the report screen to help your self you can search using crtl + F and put reference as serach criteria.
You will see the non cleared item the Status indicator tells you the line item is not yet cleared.
BR -
How to set-up Payment terms greater than 10 years
We have payment terms that go beyond 10 years. In the configuration of the payment terms, the "Additional months" field (V_T052-ZMONA) only contains 2 characters. 10 years * 12 months = 120 months which is already 3 characters long.
Anybody know a way of how to set-up payment terms which is greater than 10 years? Any user exits?
Appreciate any help!
DGE
Edited by: DGE on Jan 3, 2008 5:43 AMHi Amlan Sarkar,
I went through IMG: Financial Accounting (New)> Accounts Receivable and Accounts Payable> Business Transactions> Outgoing Invoices/Credit Memos> Maintain Terms of Payment.
Now for me to configure Payment terms up to year 2018 (for example); i need to enter in field "Additional months" value = 120. 120 is 10 years * 12 months, since receivables for the year 2018 is 120 months from the current date.
How the "Additional months" field is only 2 characters long. Therefore I am unable to enter the value 120 which is 3 characters long.
Any ideas on how I can configure this?
Thank you. -
How to generate 3 payment due dates& 3 posting against single invoice?
Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PMHello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM -
How to make vendor payment thru RTGS
Hi,
Will someone pl let me know as to how to make vendor payment thru electronic fund transfer?
Our vendors are paid thru RTGS. Can some pl let me know the complete business process procedure.
And also the configuration required for the same.
Thanks in advance
Regards
AnandDear Srikanth,
Thanks lot for your reply.
Precisely, following is the scenario as regards vendor payment by RTGS goes.
A letter stamped & signed by an authority specifying the list of vendors and amount to be paid to each is given to bank. And based on the letter bank effects the payment by RTGS.
Then bank intimates back to the company that payments according to letter have been effected.
Based on above I seek your suggestion as to how this can be done( Config plus Business process procedure).
By the way, can T code F-58 be used for this to post individual payment and payment advice be generated to be sent to individual vendors? By doing this vendor line item(s) would be claered and bank sub Acct would be debited. And at the time of executing Bank statement, bank sub Acct's line items are cleared?
Will it be ok or RTGS payment can be done Only using F110?
PS:- in F-58 system allows only Cheque PM. for any other PM it gives error...
Please suggest at your earliest.
Regards
Anand -
Hi Experts,
I am developing one reports, which should give the same output like FBL5N, but my report should calculate the payment terms logic, could any one suggest how i can use payment terms login in my report.
Any function module would give no,of days for payment terms logic.
Thanks,
GourisankarHI,
Even i got same requirement.
SELECT belnr " Document number
budat " Posting date
bldat " Document date
waers " Currency
xblnr " Reference number
blart " Document type
shkzg " Debit/credit indicator
wrbtr " Amount
zfbdt " Baseline date
zterm " Payment terms
FROM bsak
INTO TABLE t_bsik
FOR ALL ENTRIES IN t_delivery
WHERE bukrs IN s_bukrs
AND lifnr IN s_lifnr
AND belnr IN s_belnr
AND xblnr EQ t_delivery-vbeln
AND sgtxt IN s_sgtxt.
we get payment term from the field zterm.
and then to get the payment date.
use the below logic.
SELECT SINGLE ztagg " Day Limit
ztag1 " Days from Baseline Date...
ztag2 " Days from Baseline Date...
ztag3 " Days from Baseline Date...
zstg1 " Due Date for Special Condition
zstg2 " Due Date for Special Condition
zstg3 " Due Date for Special Condition
FROM t052
INTO lfs_days
WHERE zterm EQ fs_zterm-zterm.
and select maximum days from lfs_days.
and add it to your baseline date.
that will become ur payment date.
Hope it is useful to you.
Regards,
Manjari. -
How to unblock the payment to the vendor , even though the lot will be get
Hi,
we receive the material from vendor . when store people unloaded, it was get broken.
so quality will reject the lot for the reason. but if we reject vendor will not get the payment
since this is not the vendor mistake. he expect for the payment.
how to unblock the payment to the vendor , even though the lot will be get reject .Hi
Can you not make UD code as Partially accepted.
Put OK material in Unrestricted
For NOT oK material put into block stock.
From Block stock you can move to QRNT (Quarantine storage Location - 311 mvt type) or directly move to Unrestricted(mvt type 343)
Form here you can move material to Scrap by 551
This will give payment to vendor & Qty can be scrapped. -
How to run automatic payment program business area wise
dear all
please let me know how to run automtic payment program business area wise.
for example business area 2020 we want to make payment business area wise.
what are the back gorund settings for congigration Tc- fbzp
wht are the configrations forTC- f110
regards
babuHi,
You can make payments business area wise if you had ticked payment goup business area wise in the payment method in company code screen. However you will have to give company codes in the payment parametets, but payments will be grouped by business area.
Thanks,
Ramesh.
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