Last payment not paid.
My last payment was not paid due to a change in credit card. When i load up Photoshop it tell me it will shut down in about 20 days and gives me a link to my account. i have changed the credit card on my account but nothing has happened. It says next bill date is on the 16th of July which has obviously passed. Can someone guide me in how i can fix this please.
Hi Eastsky,
Welcome to Adobe Forums.
You can see the link mentioned below for solution.
http://www.adobe.com/support/download-install/supportinfo/
Let us know if that helps!
Thanks
Garima
Similar Messages
-
Credit management(Blocking the PGI if due payment is not paid)
Hi,
I have a problem in Problem in Credit control.
I have a customer having credit limit 100 INR
I am creating sales order & in that sales order payment term is Immediate due.Now I Invoiced that order of Rs 50.
Now next day I am creating the another sales order of Rs 10 .But the customer has never paid the amount which is due so I want to block the PGI.Credit limit is still not exhausted but the customer is not paid the due amount so thats why I want to block the PGI.
I have maintain credit group rik cat. & credit control area & do the proper settings .
But it is not blocking the PGI.
Please help me to do that settings
Sunil GargHi sunil,
you have horizion period id there.. pls do that setting, in days/months..in OVA8..
next your update group 000012 in OVA8...
check the open iorder/delieviesr in OVA8..
pls get back if have nay doubts
Reward if it helps
Ramki -
Please, I hd not paid my adobe plain, so, it´s canceled ... ok ... but just on few days I paid. My payments, today is OK, bur, all the time I opened my sotwares, I receive messages talking about I have, only, few days to use my softwares ... like "You have 02 days to expire your Adobe CC" ... I try reload my computer ... and many others ways to resolve this case, but I didn´t have successul ... Someone help me? Tks!
You had purchased CC on 01/24/14 which was cancelled & then you again purchased CC 9/7/14, the error message that you are recieving is due to the cancellation as the server is trying to remind you, please log out & log back in of the CC desktop app to activate the new cc . The issue should be resolved.
You have 20 GB of space allocated indicating you have active CC.
Regards
Rajshree -
I have a problem when I loading application.
It shown your payment method was declined due to last payment problem
which I've already paid.iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html -
F-21 is not updating last payment date in Credit management report
HI Gurus
I am working on 4.6C system . Here I am posting incoming payment through F-21 t.code. Here system not updating for last payment run in Credit management reports.
Pls advice me in this regard.
Thanks in advance
SnehaHi,
F-21 T.code is for Transfer Posting, best Pratice is to use F-28 For incomming Payments.even in F-21 change the documents type to DZ and try to post.
Thanks
Goutam -
Caution Payment and Payment Note regarding
Hi SAP SD Gurus,
I am Prasad, I am new to SAP and have an isuue with my client .
i will be greatful to all for helping me in resolving this issue.
1 scenario
my client takes advance payment greater than or equal to the order quantity.
The customer lifts the material partly.
my client has to prepare the payment note before every partial lift
example:
First lifting (prepare payment note for all lifting quantity)
Second lifting (prepare payment note for all lifting quantity).
Last lifting (prepare payment note for all lifting quantity).
My request is how to deduct of the advance of each delivery in SAP.
2. Scenario
*order
*Caution payment (guaranty for production order)
Payment note of the first lifting note
*Payment note of the second lifting note
*Payment note of the last lifting note
The question is when the customer has paid the entire paymentnotes (complete payment); how to give this caution to the customer in SAP?
please send a email also to :: [email protected]
Thanks in advance
Prasad
Edited by: prasad kollipara on Feb 25, 2008 12:32 PMBut Dear do tell me one thing that I have credit the accural, through credit memo where system credit the customer account that is ok.
but final settlement basically revert all the credit, and again debit the customer account.
Looking for your response.
Regards, -
Last payment date shown in credit master sheet is wrong.
Hi,
The last payment date and amount in the credit master sheet S_ALR_87012218 does not reflect the true last payment info. As per the payment history list, there have been more recent last payments after the last payment date shown on the credit master sheet, however i dont know why the actual last payment info is not being shown on the credit master sheet.
Can someone help?Hi
When running credit master sheet make sure you are looking into correct credit control area where the payment has been entered. I am sure to update credit master sheet you do not need to run any program, this report updates figure online (at the same time). If you want to make sure its working take any customer having outstanding invoice on account. Make entry using transaction F-28, go back to credit mast sheet correct credti contrl area and you will be able to see updated amount.
I don`t know what t.code you are using to do incoming payment entery? Balance will not be updated properly in the reports if you are using wrong posting keys. Posting Key should be 15 inorder to update correct balance on customer report.
Hope this will help -
I am trying to create a report that shows the last payment received by BP customer
I am just looking for the last payment the most current one. I am not sure of how to write "Last" payment only. Best Danielle
Hi,
Try
select top 1 a.DocNum, a.DocDate, a.DocDueDate, b.CardName, a.DocTotal
from ORCT a
inner join OCRD b on b.CardCode = a.CardCode
where a.CardCode = '[%0]'
order by a.DocDate desc
Regards,
Alvin -
Help Applying a formula to the last payment in a clients recordset.
Post Author: Bpilot
CA Forum: Formula
Can someone help me write a formula that would allow me to apply the following formula to the LAST payment a client makes.The formula is initially designed to look at a customers payment against their amount owing. If their payment is greater then their balance the report only shows the amount necessary to pay off the customers account. This works fine if the report only shows 1 payment for the client in the report, as soon as the client has 2+ payments and the last one overpays then all payments show what is required to pay off the account. Not ideal as you can understand.I am thinking the best way to do this is with a For loop but I cannot write one and I was hoping someone could help me out with this. The code is below, the logic on the fields is below, I am just at a loss and will provide any and all help I can towards getting help.
My original fomula is this:
If {@Display Selection} = "Display" then
if {AFACCOUNT.AFACCURBALINT} >= 0 then
{AFSPLIT.AFSPAMT}*(-1)
else
({AFSPLIT.AFSPAMT}-{AFACCOUNT.AFACCURBALINT})*(-1)
else
0.00
{@Display Selection} is a formula that evaluates each financial
transaction to determine if it should be Displayed on the report or
Not-Displayed based on date ranges and transaction type. This works
fine.
{AFACCOUNT.AFACCURBALINT} is where we store the accounts current
balance with interest. Despute appearing in our system as a positive
number, it is really a negative number (it is money owed to us)
{AFSPLIT.AFSPAMT} is where we store the payment amount. It appears in a
negative value to subtract from the {AFACCOUNT.AFACCURBALINT} but is in
fact a positive number.
{ARACCONT.ARACID} is the unique customer identifier.
{AFTRANSACTION.TRKEY} is the unique transaction ID (each payment for {AFSPLIT.AFSPAMT} has a unique TRKEY)
What I am thinking the best way to do this, if its possible is this.
A For loop that counts the number of times the {ARACCONT.ARACID} appears in the crystal report.
It then selects the last payment which will also have the highest
{AFTRANSACTION.TRKEY} . I don't know if you can just say to select the
last payment or if you would need something to relate to, which could
be the {AFTRANSACTION.TRKEY}.
Once that is selected then it would apply the following formula.
If {@Display Selection} = "Display" then
if {AFACCOUNT.AFACCURBALINT} >= 0 then
{AFSPLIT.AFSPAMT}*(-1)
else
({AFSPLIT.AFSPAMT}-{AFACCOUNT.AFACCURBALINT})*(-1)
else
0.00
all else transactions would display the following:
If {@Display Selection} = "Display" then
{AFSPLIT.AFSPAMT}*(-1)
else
0.00
Can someone help me write this report? It would be greatly appreciated and help me save what little hair I have left?Post Author: Bpilot
CA Forum: Formula
It does. {AFTRANSACTION.AFTREFFDTE} is the effective date of the payment.I have included a screen shot.The report has to keep its same display format. Accounts are grouped by the date they were listed in our system, then sorted their TREFFDTE .@positive is where the formula needs to go, or eventually will reference from.There is a running total in the footer of each group that totals @positive. -
Down payment not cleared with invoice trans f-54
Hi All,
I need help with down payment clearing with invoice. Purpose is to have open residual item for not paid invoice part.
I made such steps:
1. Vendor down payment request, trans F-47, (for instance) 90Eur
2. Make down payment, trans F110, 90Eur
3. Vendor invoice receipt, trans. FB60, 115Eur
4. Clear down payment, trans. F-54.
The problem is that clearing document is created, but actually down payment for 90Eur and invoice for 115Eur are not cleared, and residual item for 25Eur is not created. Using payment program (F110) again system suggest to pay whole invoice sum - 115Eur - that is quite dangerous.
I will be very thankful for your help.Hi,
Have you cleared down payment against the invoice no. in F-54 ?
If you do so, there will be a link between the invoice & down payment document no. During F110, system will select both the documents together.
Also check in T code FB00 (Editing options) under "Open Items" tab, whether "include invoice reference" check box is selected.
If not, then select this check box & try the transaction once again.
Hope this helps you.
Regards,
Ashutosh -
F110 - Payments not picked up during first run
I executed payment run value dated as at 26.02.07 some error had occured.
At first I've created one ID(A) witth 66 payments.However, after I check the payments there were actually still invoices not paid for that day. Hence, I perform another run with the same parameters and it has captured another 7 payments that were due under ID(B). FYI, this happened almost everytime I run the payments during end of the month as we will scoop up invoices due further than normal scoop up date. For this case, we have scoop up the documents until the end of March.I've checked the exception list for ID(A) and those invoice in ID(B) weren't in ID(A).
I've performed test run in the training environment and found that the 7paymnets(vendors) genereted error number 7 via the exception list.exception log -
Date Time Message MsgID/No./Ty
07.03.2007 10:09:48 Information re. vendor 136546 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:48 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:49 Due items with currency PHP, pmnt method O - items total is > 0 FZ 328 S
07.03.2007 10:09:51 Information re. vendor 136583 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:51 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:51 Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007. FZ 354 S
07.03.2007 10:09:51 Information re. vendor 136646 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:51 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:52 Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007. FZ 354 S
07.03.2007 10:09:56 Information re. vendor 136866 / paying company code PH01 ... FZ 305 S
07.03.2007 10:09:56 ... payment not possible because of reported error FZ 311 S
07.03.2007 10:09:56 Error from interface KI-222: Cost center MY01/100100 does n ot exist on 26.02.2007. FZ 354 S
Exception list with error message
Shell Philippines Expl BV Payment proposal list for proposal run 26.02.2007/PH005 / 02:39:05
Muntinlupa
Company code: PH01
Vendor 0000136546
PAN PACIFIC INDUSTRIAL SALES CO,
INC.
PANPISCO BUILDING, 246 ESCOLTA ST.
1006 MANILA
PHILIPPINEN
Exception No payment
PH01 5100013065 RE 19.01.2007 22.01.2007 Z30 31 -14,410.17 0 -14,410.17 PHP 7
PH01 5100013109 RE 06.01.2007 31.01.2007 Z30 31 -8,503.39 0 -8,503.39 PHP 7
PH01 5100013152 RE 31.01.2007 02.02.2007 Z30 31 -475.71 0 -475.71 PHP 7
PH01 5100013153 RE 31.01.2007 02.02.2007 Z30 31 -9,811.60 0 -9,811.60 PHP 7
PH01 5100013186 RE 31.01.2007 02.02.2007 Z30 31 -8,503.39 0 -8,503.39 PHP 7
Vendor 0000136583
SUPPLY OILFIELD SERVICES, INC.
SALCEDO VILLAGE
20F PEALBANK CENTER 146 VALERO ST.
MAKATI
PHILIPPINEN
Exception No payment
PH01 5100012916 RE 19.01.2007 26.01.2007 Z30 31 -3,399.00 0 -3,399.00 PHP 7
PH01 5100013117 RE 22.01.2007 06.02.2007 Z30 31 -79,067.10 0 -79,067.10 PHP 7
PH01 5100013165 RE 11.01.2007 18.01.2007 Z30 31 -9,090.64 0 -9,090.64 PHP 7
PH01 5100013168 RE 10.01.2007 18.01.2007 Z30 31 -9,822.65 0 -9,822.65 PHP 7
PH01 5100013169 RE 11.01.2007 18.01.2007 Z30 31 -13,309.99 0 -13,309.99 PHP 7
PH01 5100013170 RE 11.01.2007 18.01.2007 Z30 31 -121,200.00 0 -121,200.00 PHP 7
PH01 5100013171 RE 11.01.2007 18.01.2007 Z30 31 -27,905.60 0 -27,905.60 PHP 7
PH01 5100013172 RE 11.01.2007 18.01.2007 Z30 31 -19,867.26 0 -19,867.26 PHP 7
PH01 5100013173 RE 12.01.2007 18.01.2007 Z30 31 -6,385.16 0 -6,385.16 PHP 7
PH01 5100013174 RE 12.01.2007 18.01.2007 Z30 31 -52,770.00 0 -52,770.00 PHP 7
PH01 5100013175 RE 12.01.2007 18.01.2007 Z30 31 -4,144.19 0 -4,144.19 PHP 7
PH01 5100013176 RE 11.01.2007 23.01.2007 Z30 31 -3,563.00 0 -3,563.00 PHP 7
PH01 5100013178 RE 11.01.2007 23.01.2007 Z30 31 -142,673.78 0 -142,673.78 PHP 7
PH01 5100013181 RE 12.01.2007 18.01.2007 Z30 31 -38,326.59 0 -38,326.59 PHP 7
PH01 5100013182 RE 12.01.2007 18.01.2007 Z30 31 -4,637.51 0 -4,637.51 PHP 7
PH01 5100013191 RE 22.01.2007 06.02.2007 Z30 31 -10,499.00 0 -10,499.00 PHP 7
Vendor 0000136646
DESCO INCORPORATED
WEST SERVICE ROAD
KM 21 VILONCO RD.
MUNTINLUPA CITY
PHILIPPINEN
Exception No payment
PH01 5100012958 RE 27.01.2007 29.01.2007 Z30 31 -90,413.18 0 -90,413.18 PHP 7
PH01 5100012959 RE 27.01.2007 29.01.2007 Z30 31 -242,707.50 0 -242,707.50 PHP 7
Vendor 0000136866
BUSINESS PROCESS OUTSOURCING INT.
INC.
6758 AYALA AVE,
1226 MAKATI CITY
PHILIPPINEN
Exception No payment
PH01 5100013146 RE 05.02.2007 06.02.2007 Z30 31 -132,450.88 0 -132,450.88 PHP 7
PH01 5100013147 RE 05.02.2007 06.02.2007 Z30 31 -73,633.94 0 -73,633.94 PHP 7
PH01 5100013150 RE 05.02.2007 06.02.2007 Z30 31 -73,633.94 0 -73,633.94 PHP 7
PH01 5100013166 RE 05.02.2007 06.02.2007 Z30 31 -239,084.79 0 -239,084.79 PHP 7
Error
001 No pymt possible because items with a debit bal.still exist; see job log
002 Item is blocked for payment
006 No valid payment method found
007 Error in creating the payment document; read job log -
Invoice still not paid as of 6/24/08?"
We are still having problems getting invoices paid. In the FBL1N screen of SAP invoice B22818 for example the document date was 6/1/08. The posting date was 6/2/08. However, for some reason there is another date of 6/12/08 for the entry. What I need some assistance with is determining why the invoice was entered 10 days after the posting date and why if the payment terms are net 7 is this invoice still not paid as of 6/24/08?"
Payment method ZN7.
Pls provide solution.Check payment terms configuration for default baseline date settings : document date/posting date/entry date
Check base line date in the doucument line item
Check whether vendor is included in the payment run
Check payment method entered in vendor master/line item -
Hi there
I’m sorry to hear that your payment was not applied to your account. I can help you with that! Can you please send me a private message by Clicking Here and include the following information?
Full name
Cell number
Best time to reach you
Thanks,
Charise
why wasn't my last payment credited It was made 6/26/15 confirmation #4r27myw9z03cttc
-
Installment plan - Plans are scheduled and not paid , extend to other cust.
Hi Masters,
Please clarify and suggest on Installment plan.
We have query in Auto industry , where the customer buys the vehicle on installment basis ,and the installment plan is for 2 years . The customer pays regularly for 1 year and after an year , the customer is not paying the installment.
There are two sceanarios .
1.Installments not paid , how to close the instalment plan and how the payment procedure is closed
2.if some other cusotmer want to buy the same used vehicle how can the instalment plan can be extended the other customer.
Thanks in Advance,
Awaiting for your inputs.
RakeshYou are addressing issues that are not for this forum. This is a user to user support forum. Your comments are not being directed to anyone at RIM.
Even if this was a direct to RIM forum what your carrier charges for a data plan and what data plans are available is beyond RIMs control. Your issue is with your carrier in particular and Indian carriers in general.
Наглый пес! Вы должны быть благодарны мы даем Вам возможность проживать в нашем мире!
BB 9550 Verizon OS 5.0.0.1015 My Storm My Blackberry My Lifeline
If there is a Theme on my Blackberry, Hedone it!
If someone successfully helped you with an issue, say thank you by clicking "kudos" in their post and clicking the star.
Antiquis temporibus, nati tibi similes in rupibus ventosissimis exponebantur ad necem
If your issue has been solved, please mark the post that solved it for you! -
Hello I am having problems with my las payment and I cannot use any program, this is real important for me because I use this programs everyday so I need to fix this,
I do not know what is happening with my last payment because my credit card is okHi WendyCatherine,
Please update your credit card details by following the steps mentioned in the below link:
http://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting- creative-cloud.html
If the issue persist please contact Customer /Chat support:
http://www.adobe.com/support/download-install/supportinfo/
Regards
Gurleen
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