On the billing of refusal....

Hi all,
on the billing of refusal biling doc is generated for every line,It means that for each
item you have each 'account' and 'credit for returns' document.How to make that all
the items would be only one document?
Thanks in advance
William

This sales organization has all the documents like that,they even cannot give me an good example.Can it be user fault?And if I take some right document from another sales organisation,where I should compeer them?
Regards
William

Similar Messages

Typical BT, Get the BILL WRONG and then penalise m...

Hi all
Can anyone advise me how to get this problem sorted as I am fed up with being illegally overcharged and am no moving away from BT NEVER TO RETURN....
I had my last bill and was shocked as it was £111. All my calls and broadband are through SKY, so all I should have is a quarters line rental plus the VAT..... around £12 a month so the idiot on sales told me. SO why £111.... some idiot had added call packages and god knows what else to my account without my authorisation. "Is this not ILLEGAL"?.
Of course I quiried it and was told it would be removed NEXT BILL so just pay it and BT would credit me next bill. SORRY DOES MY NAME HAVE THE WORD BANK IN IT?... Of course I refused and after what seemed hours of arguments this idiot in god knows what bleedin country agreed to get the bill sorted and post me a new copy. I AM STILL WAITING FOR IT TO ARRIVE. After being overcharged the bill prior and paying it and hoping it to be credited back then I REFUSE TO KEEP POURING MONEY INTO YOUR BANK BT.......
Now I have chased this almost everyday and keep being told to pay the £111...NO..!!! Send me a bill that is correct and I will of course pay it, but I wont pay double in the hope you give it me back next month.... NO..!!!
Now I have a disabled daughter and her medical equipment is connected to the phone incase we need he specialists to have immediate access to her monitors.... and you know this BT, it is an absolute must for her health... And you have disconnected us.... well put it this way sort the bill and I will pay it.... overcharge me and I will see a solicitor...... I NEED THE PHONE ON AND NEED IT ON NOW.... or am off to Virgin media TODAY...
So can anyone who reads this advise me what I should do please. I have no idea what is actually owed, I only have line rental no packages on the line.... if that figure can be magically told me to me then we have sorted... still will be noving away and telling as many people as possible of the thieving ways you operate....
HELP PLEASE.....
Thanks

HI
Yes I finally got it sorted. I spent well over 2 hours in a payphone talking to a lady in the Indian Call Centre. She went right back to the start of the account and we went through everything. By the end of the phone call it was agreed I actually owed £9.52. I went straight to our local Post Office and paid £10.
I have now left BT and am with another supplier, but last week got my final bill. Now get ready for this the bill was for £7.50, but as I had already got 48p in credit it was now £7.02. The £7.50 charge is for late payment on the well over inflated bill...!!!!
I have rung the call centre again and told them that they can swing for that.... over charge then as I refused to pay add a late payment fee.......
All I can say is BT used to be one of the best telephony suppliers in the country but as the Uk Government paid for most of the original systems when they were the GPO and once all that was paid for became a private company not a bad deal... BUT THANK GOD I AM NOW NO LONGER A BT CUSTOMER, and never will be again. I would rather use a mobile than have this sort of service....
Good luck in getting your problem sorted but dont hold your breath it would be hazardous to your health...!!!
Dalboy

How can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

how can i use my account without the billing info, as i do not have a credit card. and my shipping and billing info is under US. i'm in singapore. how do i change this?

If you are just visiting Singapore, then leave the account as it is. If you have moved there, then view your account using the iTunes app on a Mac or PC and change the country/region to your current location and address. If you do not have a bank card, you can fund your account using iTunes gift cards if available in Singapore.

Error while saving the billing document

Dear All,
I am getting an Error- "No taxes on sales/purchase are allowed for account 870205 L002, AB is not allowed" when i save the billing document. when i go to the conditions tab under item data in the billing document after saving the document and try to view the detail for the discount condition type it shows that the discount condition type has a tax code AB assigned to it.
I am using the same pricing procedure in another company code where it works fine and I don't get any error. Besides here on viewing the same discount condition type there is no tax code assigned.
Can anybody explain what could be the possible reason?
I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
Although i have found the solution But what troubles me is that when the same pricing procedure works fine in the first company code without assigning * to the tax category then why do i need to assign * in the second company company code to be able to save the billing document.
Thanks and Regards
Deepak Joshi

First of all let me ask you to indicate the name correctly.
Secondly, the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.
Finally, the issue is not because of your pricing procedure but because of some missing FI settings. Thats all I can say now based on the information you have provided.
thanks
G. Lakshmipathi

Error while releasing the Billing document

Hi Everyone,
Encountering an error with the description 'Balance in Transaction currency' while trying to release the Billing document from VF02 transaction, still didnt come across the right oss note that can remove this error, can any one give me a clue on this,
Rgds,

hi,
We are facing similar problem, when releasing the billing document to accounting.
Have you been able to find the solution to this problem. If so, kindly suggest the answer
Thanks
Dinesh

GR date (MIGO) as the Billing date in Third Party Sale

Dear All,
I have a scenario where the GR date should be the billing date in third party sale.
Can it be accomplished by any user exits of billing? Please share your ideas and if this can be done through user exit, please name the user exit.
Thanks in advance.
Regards,
Ipsit

hi,
read sales order number or PO number or get the information from document flow of VBFA if pO exists thengo to PO history in EKBE table if BWART - 101 then trigger billing document with reference to SALES ORDER on the same day.
for that you need to create a Back Ground Job in SM36.
balajia

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

I used a 3V card this is a credit card you top i used it on itunes bought a few apps but now that its after running out my itunes doesnt let me download free apps anymore and brings me to the billing info? how do i fix this

i used this card called a 3v card which is a credit card you top up everytime you top up in selected shops you are given a reciept on this dare is all the information you need like cvv codes and exipiry dats and all that everytime you purchase a reciept your issued with new details i had 20 in my account bought a item off the icarbons for 13 euro so i had 7 left i said il purchase some apps for my ipod so i entred in all the details into my ipod i sucessfully bought items but now that the card is empty everytime i try and download a free app it says billing info wrong an rings me to the billing info page how can i fix this problem ?????

Part of the validation for credit cards is that they need to be registered to exactly the same name and address that you have on your iTunes account, which prepaid cards tend not to be. Do you have a proper credit card that you could use ? Or are iTunes gift cards available in your country so that you could try using them as your payment method ?
Until you have a valid payment method on your account and what you owe iTunes has been paid off then you won't be able to download any item from the store, including free apps (and updates to apps).

I have a 4th Gen 32gb Ipod touch. Yesterday I updated my ISO to 6.1.5, Sometime after I updated it, I tried to update my apps that can be updated and a thing pops up saying "sign-in required" and it takes me to the billing information:

I click continue, and it takes me to the billing information, then tells me "There's a billing problem with a previous purchase. please update your payment method
nothing is wrong with my billing information, i reenter the secuity code, and it goes on to say "your payment method was declined. please enter anoter paymet method
I mean, there isnt any money on my card....? Could it be that?
I have no internet at home, and am wifi surfing, so the fact that I cant download any games or anything right now is reallllly frustrated.

Try purchasing and redeeming and iTunes gift card.
Contact iTunes if yo know your current payment method is valid. Form the message it appears that it is not valid (has no funds)
Apple - Support - iTunes - Contact Us

Component Detail in the Billing Document

One of our markets in Europe wants to sell an assortment of products under one material number (ABC in the example below). Per a requirement from our largest customers, they want the one item to appear on the Billing Document along with all of the items in the assortment. See the table below for an idea of what the invoice needs to look like. In this example, ABC consists of 2 cases of A1, 10 cases of B2, and 7 cases of C3.
Does anyone do anything like this? If so, can you please share the details of what you do? We want to avoid Variant Config.
Sample Invoice -
Material - Quantity - Unit Price - Extended Price
ABC - 1 - $100.00 - $100.00
---A1 - 2 - $20.00 - $40.00
---B2 - 10 - $2.50 - $25.00
---C3 - 7 - $5.00 - $35.00
Total - $100.00

HI Patrick,
Here in this senario you can try SD Material BOM.
you can cerate the material BOM with main item in this case the main role play by the Item Category grp. which we take in Material Master LUMF in Sales org.2 .
When we cerate BOM for this item all the sub item will explode in the sales order & same will happen in Billing.
In this type of BOM pricing happen at sub item level not at header level.
I hope this will help u.
Regards
Deepak

How to make a RTF-Template for the Bill Presentment Architecture (BPA)

Hallo,
I search a way to make an external RTF-template for the Oracle Receivables Balance Forward - Detail report in the Bill Presentment Architecture (BPA).
I've never done that.
I don't know how to get a XML-file of this request to use for the creation of the RTF-file.
And so I don't know how to specify in the RTF the LOOPs for the Lines and other If-conditions and so on.
Can anybody help me?
Thanks.
Edited by: user2609890 on 23.06.2009 01:25

HI,
Can you please help me in finding XML output for Invoice Print BPA Child Program. I have tried changing the output format to XML but no luck. If you can send me any suggestion to my email address [email protected] would be very helpful.
Also, Did you try adding any conditional formatting (eg. <?if:column_name='value'?>) in RTF template? is it working?
Any help is appreciated.
Thanks
Deepak

How to calculate the Bill Discount !

Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
1. Posting Date
2. Bill Discount (BD)
3. Letter of Credit(LC)
4. Cheque Amount may be cheque issued.
5. Deposits.
Above are the information which i have to display based on Posting Date range , Company Code and Bank Key present in the selection-screen.
Below are my few observations:
1. To retrieve the Bill Discount, I am first fetching the data from BKPF table by checking the document types 'DZ' ,'KZ', Company code and Posting Date Range. Then using document number,company code present in these entries along with Posting key = 39 and special GL indicator = 'W' retrieving the data like DMBTR,WRBTR from BSEG.
2. Similarly for Letter of Credit amount retrieving the data in the same way as mentioned above except special GL indicator will be 'Y'.
Now please correct me if my approach is wrong. Request you all to throw some light as I am Technical Consultant and humbly looking forward to all your help.
Also, request to let me know the logic or process how one can calculate fourth point as well as Fifth point as mentioned above.
I am just looking for flow of data/process flow/standard transactions through which I can see these above mentioned things which can help me in building the logic. At least a general approach to this will be appreciated highly.
Regards,
Raghavendra Kulkarni.
Edited by: raghavendra kulkarni on Jul 8, 2010 2:33 PM

Hello,
how to measure the size.The View DBA_SEGMENTS gives the size of any Segments (Table, Index, ...).
So you may use for instance a query like that:
select segment_name, bytes "Size in Bytes"
from dba_segments
where owner = '<schema_name>'
and segment_name = '<segment_name>'
and segment_type = 'INDEX'Hope this help.
Best regards,
Jean-Valentin

Restricting for creating the Billing Document without PGI in STO Process

We want to restrict creating the Billing Document without PGI in STO Process
Delivery Type:NL
Item cataogory:NLN
Billing Type: JEX Profroma Invoice
I have check in VTFL
At Header Level, Routine - 003. for normal sales process LF-F2
At Item Level , Routine - 004
in VTFL-- NL-JEX
At Header Level, Routine - 009.
At Item Level , Routine - 010. here when i changed to 003 and 004 for NL and JEX
i am getting error after PGI when i am doing vf01 error is coming " document is not relevant for Billing"

Hi
Kindly do the belwo
1. goto the t code VOV7 item category determination and select the item category and put the billing relevance as "A"
2. once the step 1 is completed then it will show the billing relevant status AS "A"in the delivery documnt at the item level
The above configuration will be applicable in the new documents only
Regards
Damu

Restrict if the excise invoice isn't cancel we can't cancel the billing Doc

HI
How to Restrict if the excise invoice is not cancel we can't cancel the billing Document
I know if the billing document is Cleared we can restrict by using the copy control Requirement in VOFA (29)
Is it possible to Standard SAP ? if Yes how?
Regards,
Prasanna

Dear prasanna_sap,
It is not possible in standard SAP.
You have to go for a development.
Exit RV60AFZZ-USEREXIT_NUMBER_RANGE
Please find the logic
If XVBRP-WERKS = J_1IWRKCUS - J_1IWERKS Pass the XVBUK - VBELN to J_1IEXCHDR u2013 RDOC, If STATUS = R the document should not allow saving (Error message: Excise invoice to be cancelled first), else allow saving.
Please let me know if you have any further clarifications.
Thanks&Regards
Raghu.k

HT1918 I have an Apple ID which I have not used at the iTunes store yet, but when I try to log in I am asked to review my account and when I click okay the billing information page comes up, however, I do not use a credit card and there is no option to ch

I have an Apple ID and a password, but when I try to sign in I am asked to review my account. When I click okay, it takes me to the billing information page and since I do not use or have a credit card anymore, I want to change the payment option, but there does not seem to be anyway to change this, as the only options available for payment are three different types of credit cards. How do I edit this information so I can pay by PayPal or have the payment option as none? I would like to be able to purchase music using a PayPal account. I have sent three emails to support and have not been able to fix this problem. Would appreciate any help on how I can change the payment information.

I have just worked this out; see below
https://discussions.apple.com/message/15404253#15404253

On the billing of refusal....

Similar Messages

Maybe you are looking for