Monthly Allowance 1st - end of month? Or per billi...
Is the monthly allowance done per calendar month? or does it run from whenever your activation date was each month?
Solved!
Go to Solution.
calendar
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.
Similar Messages
-
I am trying to pick out the right membership plan for us and the monthly plan and yearly plan allow a ceretain number of forms, however the membership materials do not clearly state how many hosted web response forms are allowed in each plan whether it is monthly or yearly? I need the answer before we decide
With the Basic plan you can have up to 5 online forms at any given time. There is no quota per month or per year. If you need to create a another form after your reached the quota then just delete one of the other form first. There is no quota for the Plus plan.
Same is true for the maximum responses. You can always export and delete responses to receive more if you have reached the maximum number of responses the plan allows.
Not that the Plus plan comes cheaper per month than the Basic plan but this is because you get a discount for commiting for the whole year.
Gen -
Withholding Tax accumulation on monthly and per year basis
Hi,
one of client's requirement is they need to deduct TDS when the amount reaches 50,000 per month or 500,000 per month. In standard we can only give one accumulation type in withholding tax type definition, either per month or per year and also in min base amount there is only one field.
Is there any user exit available for this??
Can anyone please help me solve this issue.
Thanks & Regards,
JyotiHI Jyothi,
above funtionality is not possible is Standard SAP.
Only one Accumulation is possible.
As per my knowledge there is no user-exit also.
Reg
Madhu M -
How to Allow the End User to Save a Form
How do I allow an end user to save form after they've filled it out? I understand this can be accomplished using the distribute function where you email the form to people. We don't want to do that. We want to put it on a website and allow them to access it, open it, fill it out, then save a copy to their hard drive (with the data they entered visible). I have searched the forums and cannot seem to find a solution for this. Thanks, in advance!
Hi Kyle. Thank you for the reply. I do have Acrobat Pro, so I will try that. To make sure I understand correctly, the form has to be create in LiveCycle Developer, then you have to open it on Acrobat Pro and set the permissions?
-
Changing Exchange rate as per Billing date
I have got 1 requirement while creating Billing document through VL01 transaction the user change the header data Billing date as per billing date the exchange rate also will be change automatically.
Enhancement : SDVFX008
Exit Name : SAPLV60B_008.
Include : ZXVVF008.
in that the client have 2 marketing place one is india and another is US the if user change the invoice Billing date VBRK-FKDAT as per billing date US$ exchange rate will be change automatically in the field VBRP-KURST. i written code but i did not fetching data in to table in this exchange rate maintained in table TCURR and my code is.
"" Data : ukurs1 type tcurr-ukurs,
date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
where gdatu = date and
tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
clear cvbrp-kursk.
cvbrp-kurst = ukurs1.
endloop
endif.""Hai,
"" Data : ukurs1 type tcurr-ukurs,
date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
where gdatu = date and
tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
clear cvbrp-kursk.
cvbrp-kurst = ukurs1.
*MODIFY cvbrp.*
endloop
endif.""
Modify the internal table & check it.
Regards,
Sudhakar Rayala
Edited by: SudhakarRayala on Feb 14, 2010 1:28 PM -
Required to shoe exchange rate as per billing date in VF01
Hi Experts,
We have created 2 invoices (export and intercompany billing). My client has identified a peculiar query and I am unable to get a solution for it.
The Export invoice shows 2 exchange rates, viz: Condition exchange rate for conversion to local currency = picks the exchange rate as per the pricing date.
And Exchange Rate for Price Determination = picks the exchange rate as per the Billing date/ service rendered date.
But, in the Intercompany invoice the Condition exchange rate for conversion to local currency = picks the exchange rate as per the pricing date and Exchange Rate for Price Determination = 1.
The client wants the exchange rates should reflect as per the Billing date/ service rendered date. And should reflect same exchange rates in both of these documents.
I have changed the Pricing exchange rate type to C and D in VTFL but it is not giving any fruitful result for IV.
Please let me know, how this requirement can be achieved.
Thanks in advance.
Regards,
Shibaji.Hi Laksmipati,
Thanks for your suggestions.I have few doubts to be clarified.
In case of intercompany invoice the value in KONV-KKURS is showing as per pricing date.
Can we make it as per billing date?
What is the significance of this field?
Which exchange rate is actually considered for finnacial posting?
Thanks in advance.
Regards,
Shibaji. -
Customer exists for displaying monthly bugs per release
I hav only little know ledge in ABAP. I hav to code for a variable, that has to display monthly incoming bugs per release.
Dim Product
Info Productrelease
based on this i hav to display the data in report like this
created week 2005.03 ...... 2006.03 2006.06 2006.09....
06/17/2006 32 34 343 4324
06/24/2006 43 45 56 454
please specify a solution.
Thanks in advance
jamesI hav a cube with tech name zssen
in that cube product is a Dimension with technical name zprdpid
in that dimension i hav a infoobject called product description.
product contains different like embedproducts like vg1, vg2 vg3 and so on
productrelease contains descriptions of releases 233.1 32.3 3443.34 and so on
each new release i hav to create to restricted key(2006.09) figure based on the variable created on product release(for example 2006.09 ).
instead of above procedure i have to create a new variable that has to automatically recognise the new version and it has to display on the report.
please suggest me how to write the code for above scenerio.
if u want a detailed description i will send a mail.
please leave your mail id if possible.
Thanks,
James -
How to pay for iCloud not per month but per year
Is there a way I can pay iCloud storage once a year instead of per month. If so, how?
Many thanks for your attention
MarkUnless you're currently on a yearly plan, no. Apple no longer offers them to new subscribers.
(126392) -
Find Prior Month Sales Per Salesman?
I have salesmen throughout the country. Each salesman sells in a particular state. I want to total up each salesman's invoice sales for the prior month (I will also do this for: July 2010, %Difference between July 2011/July2010, YTD 2010, YTD2011, and percent difference between YTD2010 and YTD2011)
The tables.fields I have are:
ARSalesRep.Name
ARInvoice.InvoiceDate
ARInvoice.Invoicetotal
ARInvoice.ShipToState
How would I construct formulas for these?Hi,
A couple of ways you can do this:
1) You can group on ARInvoice.ShipToState then on {ARSalesRep.Name}.
2) Create 4 formulas and drop them into the Detail section:
YTD 2010
If {ARInvoice.InvoiceDate} In [Date ((Year (Today) -1), 1, 1) to DateAdd (yyyy, -1, Today)] Then
{ARInvoice.Invoicetotal}
Else 0;
YTD2011
If {ARInvoice.InvoiceDate} In [Date ((Year (Today)), 1, 1) to Today] Then
{ARInvoice.Invoicetotal}
Else 0;
July 2010
If Year ({ARInvoice.InvoiceDate}) = (Year (Today) -1) And
Month ({ARInvoice.InvoiceDate}) = Month (Today) Then
{ARInvoice.Invoicetotal}
Else 0;
July 2011
If {ARInvoice.InvoiceDate} In MonthToDate Then
{ARInvoice.Invoicetotal}
Else 0;
3) Right-click these fields and Insert Summary. Drop the summarized fields into the {ARSalesRep.Name} Group Footer. You can hide the Detail section if you don't need to see it.
4) Create a formula to calcuate the YTD difference using the summarized fields.
The other way would be to create a Crosstab report using the same formulas. All depends on how you want to view your data.
Good luck,
Brian -
GR to be created between 14th and 20th of every month as per planng calndr
Hi Freinds,
I have a requirement that PR or PO should be created only betwen 14th and 20th of every month.
How can i configure the planning calendar and lot size for this requireent.
Thanks in advance
Shailesh.hI,
If you are question is not GR but to cerate MRP proposals inspecific period, yes it is possibel with Periodic lot size and planning calendor respectively.
You will need to define your planning calendors in MD25 and assign the lot size in material master.
Serch forum on this topic, there are ample threads available. -
Find the usage for each device on the router per day or month (megabytes per mac address)
HI --
We have a single cable connection and a router network with over 10 unrelated users in our complex. We want to keep usage fair, the network unstressed and to identify machiines that might have viruses or otherwise be using more than the owner is aware of. We are running a WRT1900AC.
Does the router itself keep statistics for usage over time per ip/mac address? If so, how can we access these statistics? Can the router be instructed to keep this, say in firmware?
If not is there a program available (free or reasonably cheaply) that can poll the router and produce an estimate of usage?
Any advice?
Others may wish to know what is going on in their network.
Many thanks,
OutisThe router has an Internet Usage feature in its Network Map. You may use this feature to monitor the bandwidth consumption of each device. Check this link:
http://kb.linksys.com/Linksys/ukp.aspx?pid=80&vw=1&articleid=29285 -
Huge increase in monthly payments AND billed for w...
I moved back to BT for calls a couple of years ago and set up a monthly payment plan to help with the cost as I'm on a low income. In March I also signed up for BT Broadband. My payments up until then had been £45 a month, BT anytime plan ( I use about £12 a month on non-inclusive calls to mobiles) I thought this was high just for calls but was told this was as low as they would allow. On checking my online account recently I discovered that the monthly payment has now increased to £81!? I knew that adding the Broadband would increase the payment but almost double it??
This was apparently due to the way BT now bill. Fair enough but surely it's unfair to pass on such a huge increase in payments for something BT have chosen to do - and with little notice.
Anyway, long story short - I decided to allow a couple of these £81 payments to come out of my account so as to clear what was a £36 CREDIT and is now a £124 Debit, due to the changes, and then call and ask if the payments could be reduced.
Imagine my anger when checking my bank account the other day to discover that BT had tried to debit £82 from my account for the WHOLE BILL AMOUNT! Unfortunately I did not have the money in the account and the direct debit was returned - leaving me with a £30 bank charge for a returned debit that should not have been taken in the first place. I phoned CS an was told 'sorry, our mistake'.
Where do I stand with regard to having this charge reimbursed to me? I cannot afford to lose £30 due to BT's incompetence.
Could a mod please look into this for me and let me know how I can reclaim the bank charge? And is there any chance my monthly payments could be reduced?
Thank you.Hi onlythebun
I'll be happy have a look into this and see whats going on.
Could you email me at [email protected] with your BT account and telephone number please along with a link back to this thread.
Cheers
Craig
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
td-p/30">Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’. -
Overage Charge for prior month on first bill
Got my first Verizon bill today and found something interesting. I was charged for going over my data for the prior month to the tune of $15 for a gig. Problem is, I've only had the phone for a month and there is no prior month on my account!
Or at least there shouldn't have been. Looks like my billing cycle started the day after I got the phone, so all the data from setting up my phone in store was overage. This is crap. Anyone else notice this?That one day of the prior billing cycle was prorated based on the data plan you selected and divided by the number of days in the billing cycle.
-
Gross incompetence for six months of continued billing errors
I would like someone to fix the six months of continuous internet billing problems. I am seriously tired of calling every single month to fix my bill. Every single time I call, my bill is adjusted to the correct amount. The following month, more late fees with the corrected amount BACK ON THE BILL! This the absolute worst billing department I have ever encountered in my entire life. Each month I am assured that the bill was adjusted and it would not occur on the following bill. Well, it does. This vast ineptitude is horrible. The last time I had internet problems it cost me over a hundred dollars of tech time on my telephone minutes overage with no results except the purchase of a router which was then credited to my bill because it wasn't the problem. I had to post my problem on the forum to get it fixed. The resulting credit on my bill from the unnecessary router was the beginning of the neverending billing problems. I am guessing that AT&T wants me to get fed up with calling to get my bill fixed and just pay it. I wonder how much money you people make this way? If you guys weren't the only game in town, I'd have found new service a long time ago. Can SOMEONE fix the billing issue once and for all?!
Hello, !
Thanks for posting. I'm so sorry to hear about this recurring issue. We would be happy to get this sorted out, so please click here to send us a private message with your contact information, the best time to reach you, and a brief summary of the issue.
You can expect a reply within two business days, so keep an eye on the little blue envelope icon in the top right corner of your screen. In the meantime, feel free to message me with any other questions or concerns.
-Mariana -
For 5 months I have been continually over charged. Every month the same, 2 charges for BT SPort and BT Sport HD, of which BT Sport should be free and BT Sport HD I never ordered. I am told time and time again they will address it and that someone will call me, but no one calls me and the following month it's groundhog day once more and the bill is sent grossly overcharged. This last time, they even managed to give me an ex gratia payment for the issues, then continue them.
I have cancelled my BT Direct Debit as, from what I understand, I do not have to pay an incorrect bill. I have asked them to resolve this by checking my account for the last 5 months for over payments, as I have been forced to pay the bills by BT, despite them knowing they were incorrect. However, this month I cracked, on the phone for 2.5 hours on Mothers Day, once more going over the bill in its minutae and I cancelled my Direct Debit. I have advised BT that they have no legal right to demand payment for a bill they know is incorrect, so have asked for a correct bill to be sent, which they tell me they can't, that I have to pay and they'll correct it. But they've been saying that for 5 months.
Can someone put me in touch with customer complaints in the UK as, with all due respect, the Indians haven't fixed the issues with 5 stabds, so I want to be put in touch with the billing team in the UK.
Can someone also advise as to the legality of refusing to pay incorrect bills?
Thanks in advance
HairyI have asked a moderator to provide assistance, they will post an invite on this thread.
They are the only BT employees on this forum, and are a UK based team of people, who take personal ownership of your problem.
Once you get a reply, make sure that you are logged into the forum, then click on their name, you will see a screen like this. Click on the link as shown below.
Please do not send them a personal message, as they cannot deal with service issues that way.
For your own security, do not post any personal details, on this forum. That includes any tracking number you are give.
They will respond either by phone or e-mail, when its your turn in the queue.
Please use the tracked e-mail, to reply, not via the forum. Thanks
This is the form you should see when you click on the link. If you do not see this form, then you have selected the wrong link.
When you submit the form, you will receive an enquiry number, so please keep a note of it
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.
Maybe you are looking for
-
I wantd to get into my 2.0 Home Hub Manager (the black home hub) to see the settings. I have searched all over the bt site and I keep being referred back to http.//bthomehub.home/ BUT when I type this in, I get back, page not available, moved,
-
Unable to enroll employee onto course
Hello Experts, We are in process of implementing LSO and we have set up a new environment for UAT testing. Unfortunately, we are facing very weird problem of not able to enroll employee onto Course. We are able to pre-book employee onto Course type
-
Run Crystal Reports in background on event from asp
How would I run a Crystal Report file in the background after an onClick event from an ASP web page? Are there any code samples of how this can be configured? I have Crystal Reports Server 2008 and Crystal Reports 2008.
-
BAPI or FM to change an inspection Plan
Hi everyone, I have a requirment,when a specification (Recipe managment) is changed ,the data accordingly should be updated in the inspection plan that is linked with that. Can you pelase let me if i have any function module or BAPI which can be used
-
I just receive a epson stylus mx230 printer. I am able to print wifi from a pc but can not print from my ipad2. Any idea why I can't print from my iPad? Thanks