HT204088 Payment Deducted after changing my Account Bill Info

Sir,
60Rs have been deducted from my account for 3 time last 4 days......I really dont know why??....Now when i have changed my Account Information, Again 60 Rs has been deducted.....Please i Need the explanation for that!!!!!!!!!!!!!!

Each time that you change your credit card details on your iTunes account a small temporary store holding charge may be applied to check that the card details are correct and valid and that it's registered to exactly the same name and address as on your iTunes account - it should disappear off your account within a few days or so.
Store holding charge : http://support.apple.com/kb/HT3702

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HT1918 I'm having some issues trying to change my account billing---I have a new debit card and i need to punch in the new number but when i go to edit my info itunes says my 'session has timed out.' i've logged in and out more than once. what's the probl

i'm having some issues trying to change my account billing---I have a new debit card and i need to punch in the new number but when i go to edit my info itunes says my 'session has timed out.' i've logged in and out more than once. what's the problem?

Try to change the credit information from your iphone or other ios device. Tap on settings > store > tap Apple ID > tap view account > tap payment information > change

Running SAPF101 after changing reconciliation accounts

When I run SAPF101 after changing reconciliation accounts in Customer masters should see the following adjustments:
Cr old reconciliation account
Dr adjustment account
Cr adjustment account
Dr new reconciliation account
this then corrects the balances in the reconciliation accounts for the period end
and then reverses on the first working day of the next period.
Is my understanding correct?
what I am actually seeing is:
Cr adjustment account
Dr adjustment account
and reverse on the first working day of the next period
My posting results make the exercise meaningless.
Am I missing some config to complete this exercise in full?
Help would be appreciated

After going through this <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm">Documentation</a> I realize that your understanding is different from what is described. The recon account will not be invoked in the entry.
Since we cannot post to a recon account directly, the line items are posted to the adjustment acccount. So, only adjustment accounts will be involved.
Let's assume there ten line items in a customer account. If four line items have gone to original recon account and the remaining six line items have gone to new recon account. When you run this program, the line items of original recon account are posted to the adj account of both the recon accounts. The postings to the adj account of the original recon account will negate the effects of the original postings. Therefore both the adj account of the original recon account and the original recon account shall be grouped together, in the financial statements.
Similarly, the adj account of the new recon account and the new recon account shall be grouped together in the financial statements.
Once the P&L and B/S are made, you reverse the above entries. The reversal information is included in the program parameters.

After changing my credit card info im still unable to buy music why is this?, after changing my credit card info im still unable to buy music why is this?

after changing my credit card info im still unable to buy music why is this?, after changing my credit card info im still unable to buy music why is this?

Contact iTunes and see if there's any problem with your account.

Incorrect Balances are displayed in FAGLB03 after changing the account curr

Hi
We are facing an issue in the GL balances displayed in the transaction FAGLB03. The issue has occurred after the account currency has been changed to USD and user has reversed a document (Posted in AUD).
FAGLB03 is showing a balance in AUD (which ideally should be zero) and does not any show USD balance. The affected accont is a P&L account.
The reason we have identified is FB08 while reversing an old document is posting the reversal document in the old document currency and do not consider the existing GL account currency.
Steps for Recreating the issue:
1. The Account Currency is in AUD with u201CBalance in Local Currencyu201D checked in the Master data of the GL Account
2. Make the GL account to zero by making a Journal posting through FB01 .
3. Change the account currency to USD .
4. Reverse the document posted in Step 2 through FB08 .
5. You can see the mismatch in AUD and USD balance in the transaction FAGLB03
Error:
System displays an amount in AUD balance in FAGLB03 (Which ideally should be zero). System does not show any balance in the total screen of USD balance but when the account is drill down the USD balances appear in the line item report against the document currency field.
It would be really helpful if you can provide some light on the impact of this issue on month end and year end processing.
Please also let me know if any one has come across this issue and possible solution.

When you reversed the entry in step 4, it used USD where the original document is AUD.
1. The Account Currency is in AUD with u201CBalance in Local Currencyu201D checked in the Master data of the GL Account
2. Make the GL account to zero by making a Journal posting through FB01 .
3. Change the account currency to USD .
4. Reverse the document posted in Step 2 through FB08 .
5. You can see the mismatch in AUD and USD balance in the transaction FAGLB03
To correct this create a Reversal entry of the reversal entry in Step 2. Then change the account currency in AUD then do the reversal you did in Step 4. After that change the account currency to USD.

HT1918 How can I change my account billing information to my corporate bank card whose name is other than me?

How do I change account billing information to a Visa business check card?

Pooria
Contact Apple. Before you do, think about telling the story in order
I travel a lot
I have a balance that prevents me from transacting with Apple... please help me.
I prefer to use Gift Cards, is this wise?
What would you suggest to achieve my goal of [ whatever your reason may be for your current methods ] ?

ITunes password no longer works after changing the account information on iPad?

I gave my iPad to my daughter, who changed the account information so I wouldn't be charged for her downloads. Now I can't get into my iTunes account with my old password. Does anyone have any suggestions? I'm not very tech saavy! Thanks.

As Tyler implies: you opened up the phone and furtled about inside it, therefore the responsibility for the state of the phone lies entirely with yourself. Nobody else can help, as nobody can know what you did in there.

Damned if I do, Damned if I don't. Cannot change country or billing info. Stuck in horrible cycle.

So I'm trying to change my country from the UK to Spain because I've moved to Spain, have a Spanish card and billing address. I follow the steps, and tap change country, but then a pop-up appears saying my billing info doesn't match the country. Obviously, because it still has my UK details in it. So I click change billing info, and input the new card number, but alas! there is no option to change the country from the UK to Spain apart from the previous screen that sent me to the billing info page!
I'm sure i'm missing something...

If Payment methods doesn't offer a None (No credit card) option try following these steps for a None option in your iTunes account.
This user, mountaingoatgirl, explains how to get a None option in your account details in the iTunes app on a Mac or PC. -
https://discussions.apple.com/message/24907941
Then after removing the UK credit card data restart the app and start over by changing the country. Then add the Spanish credit card.

Changing my itunes billing info.

Hey does anybody know how to change my billing info for my itunes account?
I would like to change it to my paypal, rather than my credit card.
Anyone know how to do this?

Welcome to AD!
Go to the itunes store homepage and click on the oval that shows your account name.....looks like an email address. Sign in if it asks you to . Then you'll get a page with different buttons. You'll want the 'Change Payment Info' button.

Cant change itunes country - billing info - credit balance - omg help

I was in US and my iTunes was US, now it asks me to verify my US billing info which I don't have anymore (before purchasing anything). SO- I was going to change it to UK - but it says I can't change whilst I still have credit in my iTunes balance.
BUT- I can't purchase anything and spend the credit I have left because I need to verify my US billing info. WHICH I DONT HAVE- AND I CANT CHANGE IT TO UK BECAUSE OMG DO U SEE WHERE THIS IS GOING???
HOW does one relieve itself from this never ending cycle

You will have to try contacting iTunes Support and ask them to remove the balance from your account so that you can change countries : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, and then try Purchases, Billing & Redemption

Why i can not change country in billing info?

I want change billing info by the site. But i can not change country from United States to Russian Federation. Why?

Vicomt,
The iTunes Store operates in about 120 countries. Unfortunately, Bosnia & Herzegovina is not yet one of them.

I can't change my account billing/payment information

i cant chage my payment information all of sudden.. when i type down my card number n security code it said that please contact apple.com/support.itunes/ww/.

If the message says to contact iTunes support, them contact iTunes support. You can email them from here.
https://getsupport.apple.com/Issues.action

Payment method after setting up account

hi,
I've already set up a account, but now when trying to download something, I need to give billing information. Is there a way to choose payment option 'none' now? I seem to only be able to choose a card-method...
Thanks in advance

This user, lucidbydesign, claims you always get a None option in your account details in the iTunes app on a Mac or PC. -
https://discussions.apple.com/message/15470983

SharePoint application stopped after changing applicatin account

Dear Team,<o:p></o:p>
I build a　sql server reporting service report into SharePoint, and view it in SQL Server　Report Viewer Web Part, but only other users cannot see the report, it shows　the error:<o:p></o:p>
Microsoft.ReportingServices.Diagnostics.Utilities.AccessDeniedException:
The　permissions granted to user 'Domain\User' are insufficient for
performing this operation."<o:p></o:p>
<o:p> </o:p>
after searching the　internet, I found that I need make　sure that the service
account running the application in Central Administration　in SharePoint is same as the application account in IIS.　I checked and they are same, to make　sure there isn’t any hidden error,
I change my service　account in Central　Administration to another account, then change it back.<o:p></o:p>
<o:p> </o:p>
Here, the issue occurs, the　application in IIS stopped, I start it manually, it is OK, then I go to　the　site, it still shows 503 error, back to
IIS, the application stopped again.<o:p></o:p>
<o:p> </o:p>
How this issue happens? I choose the application　in IIS, click Advanced Settings->Identity, the identity specify to the same　account, I click
Set to type the user name and password again manually, just　like my account and password, then the application can be started successfully.<o:p></o:p>
<o:p> </o:p>
Seems the password issue in IIS, but I’m　not sure why. Any ideas?<o:p></o:p>

Hello,
Try also to restart the server, I already had this behaviour changing Search Service account and it only works after rebooting the server.
Best regards, Christopher.
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Vendor open items report without page break after changing vendor account

Hi,
I would like to get the vendor open items report without pagination when the vendor account changes.
The option of deleting the * mark in the Filter page is not valid for me, because this way the vendor's name dissappear. I mean, it would be ok if I could show in the output of the report the name of the vendors.
Thanks in advance.

HI,
If I understood your issue correctly then in the report S_ALR_87012085 is a field "Summarization level (0-4)" in the output controls.
You just have to set this field to the value '2'.
When you set the field to two, the page break will first executed, when the page is "full".
If you want to see information about the "Summarization level (0-4)" field, you just have to set the cursor in it, and press F1.
I believe this answer solve your problem.
Please assign points if it useful.
Regards
Ravinagh Boni

HT204088 Payment Deducted after changing my Account Bill Info

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