Monthy payments (cancellation)

I was about to use adobe reader for a month. I did try to stop my monthly payment, but with no result. I just discovered that payment for this month was extracted from my card for 2 month already. How can I stop the contract and get refund if possible?
Thank you in advance.

If you have a subscription for Adobe Creative Cloud it is most likely a year subscription with monthly payments.  You can cancel your subscription there will most likely be an early termination fee for I have read there is.  I have not cancelled my subscription.   To cancel you subscription you should go to Adobe.com and sign use the manage account link then the manage subscription link you will see a Cancel plan link...

Similar Messages

  • Sending PI message in case of Payment Cancellation and Check Number Voided

    Hi ..
    I've a requirement to send a message to PI wth the required invoice header fields whenver any payment document number is cancelled or check number is voided. I know we can cancel the payment or check payment through tcode FCH8 and the module program for this is SAPMFCHK.
    I have no idea where would i put my custom code in the check payment cancellation wherein i can put my invoice fields and the proxy code so that I can send a message whenever any check payment or payment is cancelled.
    Please help me if you have come with the similar requirement. I think i need to create an enhancement and put my codes inside that but not sure how do to this.
    Thanks,
    Shamim

    Hi
    I guess You need to create substitution for this purpose. In your case reversal document get created for your original FI document.
    Go through http://wiki.sdn.sap.com/wiki/display/ERPFI/Creatinguserexitsforsubstitutions
    First check GCX2 transaction if there is already any Z Program attached for your application area. If yes check if it is active in SPRO
    Special Purpose LedgerTools-Maintain Validation/Substitution/Rules---Maintain Substitution
    You can create substitution ZTEST under
    Financial Accounting----Document header for field "reversal Indicator" and if you do F4 in field "Exit" you will see the exit created by you as per wiki.
    I think you can create substitution on field "reversal Indicator" but its your choice. Check if your exit gets trigger.
    Try creating a event to trigger proxy or submit program etc...
    Hope this helps.
    Regards
    Vinit
    Edited by: Vinit Joshi on Mar 9, 2012 8:20 PM

  • Payment cancellation records with debit amount 0 can't be extracted to BW?

    Payment cancellation records with debit amount 0 can't be extracted to BW?
    We use 0FI_AP_4 to extract R3 data to an ODS.  We restrict the data selection in the ODS start routine of update rule to select company code range and accounting document types.  Today R3 people added one new accounting document type with 10 records generated.  Run RSA3 can see the 10 records with new accounting document types.  But somehow the 10 new records can't be brought into BW and we have tried many different ways by even just restrict company code range inside the start routine, but still not helpful.  All other document type records can be brought in except the 10 new records for the new document types which reflect payment cancellation.  We run RSA3 to compare the field value difference between the new doc type and other types, find the difference is on the debit amount value that all the new records debit amount values are null but with positive credit values and other doc types of records are the opposite that their debit amounts are positive and their credit amounts are 0.  The new records are not even in PSA.
    Is this the way SAP set up that only debit amount with values can be extracted to BW?
    Thanks
    Message was edited by: Kevin Smith

    hi Diego,
    We have tried almost everything like refresh the load from Initial, but still no help.
    A hint is that R3 people posted the records today which is 8/18 and the variant they used is V6 (July - June, 4 +1 year), the fiscal year for these new records are 2007.  The problem we found is on DEV and we found actually all transactions in the fiscal year 2007 have failed to be extracted to our DEV BW, but on our TEST system, all the transactions in the fiscal year 2007 have been extracted to BW. 
    Any idea?
    Thanks

  • Customize approval process on AP payment cancellation

    Dear all,
    Is there any one ever add an approval process to the AP payment cancellation function? Could anyone pls share how you can achieve the customization? Our user requirement is there should be an approver to review the selected payment records for cancellation.
    HY

    Hi,
    I feel there is one workaround for this issue, but evaluate this as per your requirement.
    Enable Journal approval for Receivables Journal Source and periodically post the Journal entries of Receivables to General Ledger.
    Ask the approver to approve the receipts in General Ledger. (Using drilldown functionality if required).
    If there is any mistake the approver can always ask for reversal of Original receipt and direct the user to enter new one.
    Only drawback is Sales Invoices should also be approved. These should be approved blindly.
    Regards,
    Sridhar

  • Down payment cancellation leads to blank accounting document

    Friends, my issue is such.  A cancelled down payment request (S1) billing document is generated without error.  If you look at the corresponding accounting document it is totally blank - no lines.  The customer account still shows the original postings (no reversal is posted).  However SD thinks it is cancelled and will not allow another vf11 of the original DP request.
    I am unsure if an issue with SD or FI-CA.
    This happens only very infrequently and I cannot reproduce the issue in test but it has been seen in production occassionally.
    We have only found one note that looked relevant at all but it is not the solution to the issue.
    Please advise if ever seen a blank accounting document related to a s1 SD doc for a down payment request.

    This happens only very infrequently
    What does this mean? You can use S1 cancellation document for down payment cancellation without any issue on certain times and occasionally happening? If so, then check any user exit (Enhancements SDVFX002-3-4-6) is causing this in the SD-FI interface.
    Regards,

  • Could I do monthy payments on a 13inch MacBook air? And if so how much would that be per month?

    Could I do monthy payments on a 13inch MacBook air? And if so how much would it cost per month?

    Apple offers the Juniper Visa card through Barclay's Bank. Their interest rates are "fair" but even with excellent credit I was pretty shocked when they offered me 19.99% APR. There's also Bill Me Later, but I think their rates are in the mid-to-high 20s (APR).
    As Michael suggested, your best bet would be a loan through your local/bank credit union. My bank offers unsecured personal loans up to $2500 (at 10.99%) on approved credit. That's pretty darn good, considering what it is.

  • F110 Automatic payment cancel

    Hi All,
    User created vendor payments in F110, but not created the proposal and also payments went wrong and there all vendor open items cleared.
    Actually as per the monthly schedule only selected items he need to clear.
    So How to cancel the F110 payment and again how to do the same date (i.e. on 28.02.2014) payment?
    Regards,
    Raghu

    Hi Raghu,
    As Ajay mentioned, you Need to reset and reverse the Documents.
    You can use F.80 for mass reversal of documents. However, for resetting, FBRA is the only Transaction.
    BR
    Amitash

  • Error while posting Incoming payment Cancellation entry in Current date

    Hi Experts
    Scenario
    Incoming payenet created on 31-05-2009
    Cancellation to be done on current date - 02-06-2009
    Current period selected as 010609 to 300609 in general settings
    When Incoming payment is cancelled - The system shows message ' The selected period is locked, Posting will be created in Current period', Continue - ?
    When YES is clicked - 'Date deviates from permissible range - (Journal Entry - posting date) Msg - (173-11)
    Document Numbering Journal entry is for Current period. (All the Journal entries are getting posted in current date, hence Document numbering is correct for Journal entry)
    PLEASE NOTE - The cancellation entry is needed to be passed on system date (02-06-2009) and NOT original document date of incoming payment (31-05-2009)

    Hi Sundaraja
    In 2007 B this issue does not arise, working FINE
    In 2005 B, there is option to set period as Current which I have done. and Active 'YES' & Locked 'NO'. Infact I have done this for all the periods of yr 2009-10.
    Still getting the error.
    Regards,
    Sid

  • Outgoing Payments Cancellation

    Hello EveryBody,
    I am trying to run a process after a Pay Order cancellation, but I don't know in wich event to do it.
    When you cancel a PO the event in execution is a Menu Event, so I do RIGHT-CLICK > CANCEL and a New Form with a Message Box is shown. My problem is that when you press Yes to Confirm or No to reject and  the PO Form is activated, I don't know if de response (Success) is from then Cancellation or any other action that uses the generic Form (0).
    So, is there any flag or something that shows me this.'? How can I know that is a cancellation.?
    Thank You.
    Ezequiel.

    Hi Ezequiel,
    There isn't an easy way to tell if a document has just been cancelled. Previously, I've used a couple of methods to trap this type of update:
    1) Trap the FormDataEvent for the update event type. If ActionSuccess is true then you can compare the last two entries in the history tables to see if the document was cancelled in the latest update. The downside to this approach is that keeping history is a user-defined setting so this wouldn't work on a company who had the history logs turned off (though you could simply check the cancelled status in the outgoing payments table). Also, the FormDataEvent is a UI API event so this approach does not trap the document being cancelled by the DI API (eg if an addon cancels the document).
    2) When a document is cancelled, the sp_SBO_TransactionNotification proc is called and the @TRANSACTION_TYPE parameter will be set to 'C'. You can use this proc to check whether the cancelled document is an outgoing payment and then write its key value to your own table for later processing.
    Kind Regards,
    Owen

  • Check payment cancel after transferring the balances to SAP

    Hi All,
    Need your confirmation on below
    My Client have processed a payment to a Vendor before they move on to SAP. Means, while they were on Legacy.
    Now they want to cancel the payment after migrating to SAP
    What are the possibilities to overcome this scenario
    Can we raise a Debit memo for this?
    or
    Any other idea
    Thanks for your help in advance
    Narasimha

    hi,
    do you mean Reset Clearing by cancelling payment?
    whether the money has been paid to vendor? or it is just a payment request?
    need more information for your scenario, I think.
    Best Regards, Lawrence

  • External/Manual Payments 'Cancel Payment' question

    Hi,
    I have a 'how to' question related to the Payroll External/Manual Payments Screen under
    Person Form -> Assignment -> Other ->External/Manual Payments or
    Person Form -> Assignment -> Other -> QuickPay -> External Payment.
    I understand that this screen is used to 'tag' payments made outside of Oracle, such as a manual check [using the 'Check Payment from same bank' option]. However, I don't understand the purpose of the valued 'Cancel Payment'? Also, I don't understand how to use it?
    Am I incorrect in assuming that it is used to void an external payment?
    Can someone give a brief description of the purpose of this LOV option and how to use it?
    A few other questions related to manual payments:
    1. How do I tell Oracle that a manual check I paid, and recorded under External/Manual Payments has been voided now?
    2. Are there any seeded reports related to external/manual payments? If so, what are they?
    Thanks for you help in advance.
    Thanks.

    Hi
    You can Either Use Quick Pay External Payment or Assignments External Payments window to make Pay ment s to the Employee Apart from your Payment Method that you have DEfined .
    Make check/cheque payments to employees.
    Make cash payments to employees from external sources or petty cash.
    Complete the voiding of a payment to ensure that no one can reissue a payment once you have voided it.
    The Methods that you can Use while makeing External Or Manula Payments
    Check Payment from Same Bank Account: Your check/cheque for the manual payment is drawn on the same bank account that you used for the original payment.
    Other Form of Payment :Your manual payment is not made by a check/cheque drawn on the same bank account that you used for the original payment.
    Always select this method when you make manual payments in cash.
    Cancel Payment: Your payment cannot be reissued.
    Always select this method when you want to identify cancelled payments so that you can exclude them from reconciliation
    If you enter from the Assignments window, you see the source type and its effective date. The source type is either PrePayments or QuickPay.
    If you enter from the QuickPay window, you see only the QuickPay source types. The Effective Date does not display because it is the same date as the QuickPay run. The Type does not display either because it is, by default, QuickPay.
    I hope this would Help.
    Cheers
    Kumar cs

  • Credit card payment cancellation

    Hi All,
    Can anyone give me the process steps for cancelling the receipt of a payment, received thro credit card.  There is a transaction FBRC for resetting the cleared customer account, my question is how to reverse this with the clearing house which was already settled. (The customer has to given back the $ credit for the cancelled invoice).
    Thanks for the help in advance.
    Thanks
    Pranva

    Found solution, hence closing this thread.
    Thanks
    Pranav

  • Cancel A/R down payment invoice and clearing account

    The following AR Dowm payment cancelation has been processed (as per the SAp WIKI)
    - but the down payment clearning account still has a value - how can this be reversed?
    2007A PL 42
    1.  If a 'Down Payment Invoice' (DPI) is unpaid and requires cancellation, then an 'AR Credit Note' can be used.
    2.  The 'AR Credit Note' should be based on the DPI.  This will create the correct journal entries necessary to cancel the DPI.
    3.  This is a screenshot of a DPI and its associated journal entry:
    4. The credit note based on the unpaid DPI will credit the customer and the associated tax accounts accordingly.
    https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21823731

    Lisa,
    Please compare the journal created for the DPI and the journal made behind the credit note. Does the journal lines match?
    Regards,
    Nat

  • It seems like all my payments are up to date on my monthy fees but i seem have missed a payment for February and I cant seem to download

    I cant seem to download adobe and my monthy payments are up to date. Please help

    ZorannElizabeth I am showing that you have an active membership.  Are you receiving any specific error messages?  What operating system are you using?

  • Error During Cancelling an incoming payment

    Hi All! kindly find below the error we got during cancelling an in coming payment.
    "Reconciliation date must be on or after the last posting date for transactions error 3821"
    Kindly help with it to help us cancelling the doc.
    Thks
    R@j..

    Hi
    According to SAP reverse date must be later than posting date. Try reversing your incoming payment with later date.
    For eg if ur posting date is 30/12/2009 put your reverse date as 31/12/2009.
    Symptom
    When you have a payment created in a previous period, you are not able to cancel it in current period.
    If you cancel the payment in current period directly, you will get an error message as Date out of permissible range and the cancel opreration will fail.
    If you switch back to the period in which the payment is created, and cancel the payment, you will be prompted with two options which are posting date (current system date) and create date (the date the payment was created). What ever option you choose, the journal entry of the cancel operation will be posted at the create date of the payment.
    By no means can you create the journal entry in current system date.
    Other terms
    Payment, Cancel, Posting period, Posting date, Create date
    Reason and Prerequisites
    Applicaiton error
    Solution
    This issue will be fixed in a patch. See the info.txt file on SAP Service Marketplace to verify when the fix was included.
    Currently you can apply the following walkaround:
    1) Set system default posting period to previous period in which the payment is created.
    2) Cancel outgoing payment in previous period and JE created in previous period.
    3) Mannually Cancel the JE created in 2) in previous period
    4) Set system default posting period to current period
    5) Mannually create same JE in current period.
    Hope this solves your problem

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