HT204088 how to reverse payment for items

some young kid purchased by mistake from ipad some apps in games, how do i get refund and cancell sales?

Welcome to the Apple Community.
Apple's policy on sales of digital content is that all sales are final. If however you wish to appeal to Apple, select the content which is causing a problem and use the 'Report a problem' button in Your Purchase History on your computer.
Currently, if your purchase happens to be your most recent purchase you will not be redirected to the report form, in this case use the report a problem option from the invoice that was emailed to you.

Similar Messages

  • HT204088 how to stop payment for purchases which is not of quality

    i have paid susbcription for fring 6 times by mistake because it is not working in iphone 4s ios 6.pls advice. i want to stop payment made through itunes

    Hi,
    First and foremost let me advice you to be very careful while doing this.
    For Rescheduling
    RSPC> chain > Goto > Planning view and
    click on Execution tab > select > Remove from Schedule and then in Maintain variant of start process reschedule for the day you require it to run.
    For terminating active chain
    You can start from SM37, find the process WID/PID then go to SM50 or SM51 and kill it. Once its done come back to RSMO and check the request, it should be red but again manually force to red and save by clicking on the total status button in the status tab. This shuld ensure that the process is killed properly.
    The next step will be to go to targets that you were loading and remove the red requests from those targets.
    Note: For source system loads you may have to check if the request is running in the source system and kill if needed and pull it again.
    But for BW datamart delta loads u may have reset the datamarts in case u are going to pull the delta again.
    Re: Kill a Job
    Re: Killing a process chain.
    Regards,
    JituK

  • How to reverse payment scheme request line which has origin as RO

    Hi Experts,
    I have a requirement to reverse the payment scheme request line.
    need help on this how to reverse this line item.
    Regards,
    Lalit

    Hi Praveen,
    Thank you very much for your reply. I appreciate your time and efforts.
    Ok, these are the steps how I have executed the process.
    - I have created a service contract for an equipment. In the service contract, I have maintained the service material in the line item, maintained price and assigned equipment in the technical objects.
    - I created service notification, which automatically picked up contract.
    - When I create service order, from notification screen, system automatically picked up correct order type SM01 (Service order with contract).
    - Then I planned operations and spare parts in the service order.
    - Checked settlement rule in the service order is SDI.
    - released and saved service order.
    - Using IW42, in SAP ECC6, you can perform  both time confirmation and material consumption using the same screen and also TECO service order. System issues message to say, goods issue have been posted.
    - when you check the document flow of service order, you can see operations posted, and also goods issue posted.
    - check cost tab to see actual costs. (if I want to settle costs from service order to service contract, I can do so w/o a problem in KO88)
    - Use DP90, enter service order number and create billing request. System takes to billing request screen but it is blank. No line items.
    - So, since there is a contract, in this case, am I meant to be creating the billing request from Service contract? instead of from Service order?
    I hope I have clarified myself better this time.
    Best regards,
    Abdul Rafey

  • How to do payment for vendor bill booked wrongly deducted with TDS ?

    Dear all,
    How to cheque payment for a vendor in which tds is wrongly deducted(tds won't be deduted for the bill) for closed period ?
    How to solve this issue ?
    Jeyakanthan

    Hi Jeyakanthan....
           Normally when the invoice is wrong the we reverse the invoice by raising  Credit memo and all effects along with TDS gets reversed.
           So you can do the same.....
    Regards,
    Rahul

  • How to Reverse COPA line item

    Hi,
    I have posted one manual line item in KE21N for COPA. There is a need to reverse this entry as it was done by mistake. Please give me some idea how to reverse this document.
    Thanks
    KB

    Hi,
    Just create another entry via KE21N with negative amounts.
    Regards,
    Eli

  • How to change position for items in shopping cart

    Hello,
    I am creating shopping cart using flat file. But i am not able to change the position for items i.e. both items contain position as 0000000001.
    Following are the item details of shopping cart which is created through portal. (from tcode BBP_PD)
    Items:
    Pos Type Quantity Unit Ordered_Prod Description Gross price
    0000000001 1 EA keyboard 100,00
    0000000002 1 EA CPU 1.000,00
    Following are the item details of shopping cart which is created using flat file & BAPI BBP_PD_SC_CREATE.(from tcode BBP_PD)
    Items:
    Pos Type Quantity Unit Ordered_Prod Description Gross price
    0000000001 1 EA MONITOR 1,00
    0000000001 1 EA MONITOR 1,00
    Position is not getting changed for item 2 & only first record is getting uploaded 2 times. My code is creating Shopping cart number .
    Please tell me how to change position of each item.
    Thanks & regards,
    Edited by: Ketkee Bhale on Sep 14, 2011 3:58 PM

    Moderator message - Cross post locked
    Rob

  • HT204088 How to reverse a purchase

    How to reverse a purchase?

    All purchases are considered final, but you can the 'report a problem' page to contact iTunes Support and see if they will credit or refund you : http://reportaproblem.apple.com
    If the 'report a problem' link doesn't work then you can try contacting iTunes support via this page : 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

  • How to handle pricing for items sold in prepacks

    The requirement:  Sell individual items together as a prepack and offer a discounted price.  These individual items in the preapck are also sold individually at full price.
    The Issue: Returns.  If a customer returns the individual item, how do we know if it was sold as the prepack or individuallyu2026so we end up crediting the customer the higher value.
    Your suggestions will be appreciated.
    Regards,
    Hemanth

    Hi,
    you have to use authorizations in this case for approval process in CATS IT 0316 and It 0328 are used for authorizations. These are two dummy infotypes.
    it is verymuch possible to enter data in CATS for a single PERNER via two or more profiles.
    Regards,
    Kapil Kaushal

  • How to clear cache for items after submitting the page ?

    db11gxe , apex 4.0 , firefox 24 ,
    hi all ,
    i have a non enterable pop-up lov and a report in the same page , and i search with the pop-up item , but the problem is when i click the search button ,
    the value in the pop-up is not deleted , and sure i want it cleared after i search ? how to do so ?
    thanks

    Surely, when you click the search button, the value in your item is required by the report (as a parameter).
    Create a button (RESET) with a branch back to the same page and use the clear cache in the branch
    Gus

  • How do I pay for items on my wish list?

    I have created a wish list and want to purchase the songs and download them to a cd.  How do I do that?

    You can buy the songs individually by clicking on their prices (not the downward pointing arrow next to the price) - there used to be a 'buy all' button on the wish list screen but for some reason that has been removed from the current version of iTunes

  • HT204088 How do you register for the app store to get free apps if you don't have a credit card?

    How do you complete the registration without a credit card?

    Select None in the Payment Information window.
    Click Account right side of the App Store window under Quick Links. Enter your Apple ID and password then click View Account.
    Click Edit to the right of Payment Type.
    Select None then select Done bottom right side of the window.
    Be aware, the None option is not available in all countries.

  • How to reverse scrolling for trackpad?

    I just downloaded Lion last night, and the scrolling goes in reverse to what I'm used to. Is there anyway to fix it without downloading anything? I don't have a mouse, and I only want to use my trackpad. I'm using 10.8.5, so my system preferences page looks a lot different than everyone elses.
    Thanks!

    Hi There,
    I know you dont want to download anything, but other support posts have said this works good:
    https://www.macupdate.com/app/mac/37872/scroll-reverser
    Sources: https://discussions.apple.com/thread/4491578?start=0&tstart=0

  • HT204088 How to purchase tokens for game Top eleven via iTune account on my iPad

    Dear Sir or Madam!
    Yesterday i bought a new iPad using iOS system, and I want to ask you that can i buy tokens for game Top Eleven in my iPad via iTune account. I am living and working in South Korea. Because i never try it before, so i want to make sure that it work here, and i can buy or not. As i checked from internet, some they can buy tokens via iTune account in iphone, however some people mentioned that recently they cannot buy tokens usin iTune account of Apple.
    Please let me know
    I am waiting for your response.
    Thank you for your help

    HI ..
    You can you re download the same app for free on all supported devices using the same Apple ID >  Downloading past purchases from the App Store, iBookstore, and iTunes Store
    For that app, check the iTunes store for iPhone and iPad iOS compatibility. The app may not be updated to run on the iPad running iOS 8.

  • How to reverse the posted depreciation for a particular period..?

    Hi Experts,
    Please solve my problem, that my client users are changed the depreciation key in last month as per legal requirement. While changing the depreciation key they select the wrong depreciation key and run the depreciation in AFAB. But after running the depreciation they came to know that amount is wrong because of the wrong depreciation key. So now they want reverse the entry for last month only and post the new entry with changed depreciation key.
    Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
    Regards
    Narendra

    Hi,
    Depreciation Posted of only of the Previous Fiscal years
    can be reversed using ABZU Write-Up.
    ABZU -->Reverse the Past
    Dep. For current depreciation reversal you have no alternative except reversing
    co code depreciation document posted using OAGL and then repost it.
    Regards

  • Unable to reverse PGR for return delivery (RL).

    Prerequisites:
    WM managed storage location w/o HU and SU
    Document flow
    1.  Sales order
    2.  ODB
    3. TO
    4. PGI
    5.  Invoice
    6. Return sales order in reference to invoice from step 5
    7. Return delivery RL
    8. TO: Materials put away  from interim 904 storage type to warehouse storage type
    9. PGR
    10. VL09: Reversing goods movement (step 9) for RL delivery (step 7)
    In step 10 I am getting error:
    Message no. L9009: Storage bin PL1 904 8200000192 does not exist (check your entry).
    I have made work around:
    1. LS01N: Creation storage bin (904/8200000192)
    2. VL09: now it is OK
    3. LT10: from WH storage type to 904/8200000192
    4. Delivery status (Picking) is not refreshed (like in LT0G)
    It works but in my opinion it is another scenario for this. 
    My question is how to reverse PGR for RL return delivery (without work around I described)?
    Andrzej

    Hi Csaba,
    1. L9005 message
    thank you very much for you response. As I wrote, now I have no problems with L9009 message (I was blind not to notice such obvious settings in V_T321 and V_T333)
    Before i wrote this message I have double checked this configuration. But I have did not notice bad setting. Now VL09 works OK.
    The open problem is that delivery still has picking/WM status not refreshed.
    I've made nearly the same settings that you proposed. I am a little bit confused that you wrote:
    if I do not enter '1' in RBLVS I get error message L9005
    RBLVS is a "RefMvtType WM" and you set it to 656. You probably mean BSLVS - Special stock indic.
    I have following settings:
    LGNUM;RBLVS;BSLVS;KZBEW;SOBKZ;BSSKZ;LGREF;BWLVS
    PL1;658;;L;;;;652
    In my case BSLVS='' (but our cases are little bit different)
    2. picking/WM status not refreshed
    I have made work around with deleting delivery/delivery items.
    As we noticed standard SAP  system is not set to manage the reversal of return delivery with WM
    Thank you for confirming my doubts.
    Andrzej

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