Paperless billing discounts

Is the quarterly discount of £3.75 for paperless billing being scrapped at the same time as the introduction of the December price increases?
Anyone know why?

i8lufc wrote:
Great, getting scr*..d again, not as if they don't make massive profit already
Anyone who was on our paper-free discount could benefit from our Line Rental Saver deal. You can cut your line rental from £14.60 a month to £10 a month by paying upfront for a year. That's over £50 a year off your bill. Sign up here.
(you have to stick to e-billing.)
We're making some changes to the prices of our products and services from 3 December 2011. We're putting up standard monthly line rental by 70p, removing the paper-free discount, and changing some call charges, as well as changing the prices for broadband and some other services. You'll find all the details here.
We know no one likes it when prices go up. That's why we've kept the rises as low as we can and the cost of more than half of our products and services won't change at all.
On top of that, the cost of standard monthly line rental, calls to UK* landlines and our Unlimited Anytime Plan won't rise again until 2013.
Yes that is correct, Line Rental Saver requires you to use paperless billing.
toekneem
http://www.no2nuisancecalls.net
(EASBF)

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Line Saver Rental and Paperless Bill Saving

Hi
It says on the Line rental saver that if you sign up you lose your saving for your paper free billing discount. This ultimately reduces any saving/benefit by £15 per year.
Can you tell me once the line rental saver contract period ends is the paper free billing discount reinstated.
C

Currently i have the unlimited anytime plan, which is NOT subject to an auto renewing contract, i currently pay cash quaterly , what i want to know is: if i decided to get line rental saver from £113 would this change anything with my calling plan such as start a new contract term ? btw i am aware that i would need to sign up for paperless billing and pay for call & calling play by direct debit quarterly or monthly

Vendor Bill discounting-Urgent

Hi Experts,
I want Vendor Bill discounting steps in IMG & User level T.Codes Also, now i am in implementation projects, i am new to implementation project, plz help me.
Thanks in advance
veera

Hi Experts,
plz help me Vendor bill of exchange steps in IMG & User level T.Codes.
Regards
veera

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

Error in SBI Bill Discounting

Hi gurus,
I am posting a d docoment in F-33 , Sbi Bill Discounting.
Iam getting an error - *account 400400 requires an assignment to a co object.*
while practising FI iam getting this error.
how to remove co element in fi settings.
plz suggest me.
regards,
anand dutta.

hi
i think you are doing the controlling
if u created the 400400 account as a cost element system will ask u for the cost object then we have to give the cost object.
one more scenario is there that is if u created the gl account with filed status group which is containig the required field as a cost center system throw same error
give the fileld status group g001 in the gl master for the 400400
regards
chowdary

Bill discounting

hello,
HOW THE BILL DISCOUNTING ACTIVITIES WILL BE INCORPORATED IN SAP?
urgent

Hi Bhadresh,
Check out the following link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf
Assign points if useful
Regards
Genie

Vendor bill discounting

Hi,
Please any body can give me steps of vendor bill discounting
Thanks and Regards
chiru

hi
if u purchase the raw material throw(TC:F-43) from vendor. after the purchase if u pay the amount throw the check u can pay throw house bank .so no need that vendor bill discounting steps. if u r vendor bills recievables all steps will aplicable.
regards
sivareddy

How to calculate Bill Discount, Letter of Credit, Deposits & Cheque amount!

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 2:31 PM

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.
Edited by Raghavendra Kulkarni.
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.

Bills Discounting - Open Items not cleared

Dear All,
We have posted a bills discounting transaction, wherein we have posted document in F-36, F-33 & F-20. But after the posting in F-20 still the document posted in F-36 is showing as open item in Debtor's Bills of exchange G/L whereas it should have been cleared.
Kindly Suggest
Regards,
Prashant Goel

all right MN,
i guess figured it out as to what could be the problem with you..... here is an example what you have been throuhg
you see the thing is your invoice was of 396/- $
which has a discount of suppose 2%
now the total amount the customer has to pay is 388.08$
but what you actually recieved is less than what the customer had to pay lets say 380 $
now what you might have done is according my analysis is that
you cleared the invoice with 380 $ with out actly changing the discount amount , because the amount after discount was 388.08 $ but you cleared it with 380$ which means still the system says the customer has to pay a the balance 8.08$...
now what you need to do is to go back to the tcode F-32 and try to change the disc amount to an amount that would make the invoice amount equal to what the customer has paid. and then try to clear the transactioin....
and one more thing i feel tcode f-28 is much better than tcode f-30 to avoid complications
regards
sayeed

Unable to View Paperless Bills in Acrobat X

Since updating to Acrobat X, I have not been able to
view or print paperless bills from Verizon, PSE&G (utility company) or Chase.com--I can get the page
where the links appear, but when I click on the link, 99 times out of a 100 all I get is a solid bar of dark gray. (If I
am willing to try 100 times, sometimes the bill will appear, but I don't have time for that!) I contacted customer service, but
they said I should delete Acrobat X or that it was a computer issue. FWIW I'm using IE 8.

Thank you! But it IS checked, so that can't be the problem.
Dana

Why can't I enroll in paperless billing

I have logged in and watched the video to enroll, I followed all the steps but I do not have the "ENROLL IN PAPERLESS BILLING" link to click on

Hello melyndajg,
I'm glad to hear that you are interested in "going green" and enrolling in paperless billing. Paperless billing is one of the best ways that we can contribute to help preserving the environment! Just to make sure that we are in sync as to what steps are being taken to enroll in paperless billing, I have posted the steps below for your review.
My Verizon > View Profile > Billing and Payment Information > Paperless Billing.
May I ask are you logged into My Verizon as the primary owner? This could be one of the reasons as to why you may not have the option online. If you are logged in as the primary owner then what error message are you getting when you try to activate paperless billing? If you are unable to complete this function then feel free to send me a direct message with your full name, mobile number, and a summary of your concern so I can get this done for you.
Thank you...
ArnettH_VZW
Follow us on Twitter @vzwsupport

Bills Discounting Reversed

Dear All,
We have Post the bill usuage through F-33. Now suppose Customer doenot pay to the bank. How to reverse the transaction at the same time we have to book the receivable which was nullified when we have done f-36.
I have the 4.6 Bills of exchange material which doesnot give clear direction. Request you all to give the Transaction code need to use for reversing the bill discounting and restoring customer receivables.
Thanks & Regards,
Bhadresh

Try F-30
In this case, you should reverse the bill of exchange payment as follows:
Choose Document entry > Other > Transf.psting ® With clearing. The system now displays the Post with Clearing: Header data screen.
Enter the necessary data concerning the document and select Transfer posting with clearing.
At the bottom of the screen, enter the posting key for a customer debit entry that is not sales-related (04 in the standard system, for example) and the customer's account number. Choose ENTER .
The screen for entering the new receivable is now displayed.
Enter the amount of the bill of exchange payment.
This amount is posted to the customer account as a new receivable. The document date is suggested as the baseline date for payment, since the receivable is generally due net immediately.
Choose Edit > Choose open items.
The system now displays the selection screen for open items.
Enter the customer account number and the special G/L indicator for bills of exchange (B in the standard system). Choose Goto > Open items.
The screen that is now displayed is for selecting open items.
Select the open items of bills of exchange that you want to reverse.
Choose Document > Post.The system clears the bill of exchange receivable and posts a new receivable to the customer account. It also clears the special G/L account "Bills of exchange receivable".

Domestic bills discounting.

Hello Peers,
am doing domestic Bill discounting. AS IS scenario is
Step 1: creation of customer invoice.
Step 2: producing the invoice to bank and get some loan. here customer is not involved. customer balance will not come down.
Entry will be:
Dr. Bank a/c
Cr. Bills discounting a/c
Step 3: debit entries for bank charges
Dr. Int a/c
Bank a/c
Postage & tele a/c
Dr. service tax a/c's RG23A
Cr. Bank a/c.
here we are reducing the bank amount to the extent charges.
Step 4: Once we receive the cheque from customer we will clear the customer. simultaneously we will clear the bank liability also.
If we clear the it before int will be returnd or it will e charged more int in cause of late payment.
Now how can i MAP this in SAP. any one can explain me pls.....
And tell me what is normal bills of exchange.
Thanks in advance
Murali

Try F-30
In this case, you should reverse the bill of exchange payment as follows:
Choose Document entry > Other > Transf.psting ® With clearing. The system now displays the Post with Clearing: Header data screen.
Enter the necessary data concerning the document and select Transfer posting with clearing.
At the bottom of the screen, enter the posting key for a customer debit entry that is not sales-related (04 in the standard system, for example) and the customer's account number. Choose ENTER .
The screen for entering the new receivable is now displayed.
Enter the amount of the bill of exchange payment.
This amount is posted to the customer account as a new receivable. The document date is suggested as the baseline date for payment, since the receivable is generally due net immediately.
Choose Edit > Choose open items.
The system now displays the selection screen for open items.
Enter the customer account number and the special G/L indicator for bills of exchange (B in the standard system). Choose Goto > Open items.
The screen that is now displayed is for selecting open items.
Select the open items of bills of exchange that you want to reverse.
Choose Document > Post.The system clears the bill of exchange receivable and posts a new receivable to the customer account. It also clears the special G/L account "Bills of exchange receivable".

F-30 with transfer bills discounted

HI
I need to transfer from one debtor to another the items with f-30 and these ar bills discounted.
I cant select these kind of itmes.
Hoew can i do it???

Hello,
Try using Screen variant and assign to that particular user or else use a User Exit which will immediately come out of the screen if that user tries to use any other postings. And the best option would be to control through authorizations for that particular user. Check with your basis consultant.
regards,
radhika

Paperless Billing and Price Increases

We save BT a fortune in terms of both money and time in going paperless. The reward we now get is to have this allowance removed in the latest round of charges!! i.e. effectively a type of underhand increase.
I can of course send BT £120 by way of an upfront payment to influence my line rental rates and if enough customers do this they make a fortune from interest payments.
I could on the other hand, since there will not be any financial benefit, revert back to insisting upon a paper bill send by post. If we all did this I am sure that BT might well wish to reconsider the matter.
It is also interesting to note that whilst BT are happy to e-mail their customers with details of increased charges they have created a facility whereby it is almost impossible to reply by the same medium.
Welcome to supposed customer care in the electronic age!

Ernie valid point however unfortunately im one of the few who upgraded in august with no knowledge of the impending price hikes and removal of the paperless billing "reduction" and not one iota of it was mentioned during the renewals process (given the forums posts the staff knew of the price hikes at the time of sale but neglected to notify) ,
They also tie you in , You see it on the forums
They are hiking most landline prices but if you have just ONE service thats not increasing inprice it brings it all crashing down , esp as They are Hiking phone line rates but anyone closing a bt phoneline with broadband/vision are getting hit with huge cancellation bills because of it. Some service such as unlimited calls etc have also been seen to be causing the same issues.
So the question is , was it honest sales when they sell product at X price but are fully aware that price will only be valid for 3 - 4 months of the contract and don't notify the customer of the hikes? and how many others like myself signed recent renewals and have been caught in the same trap ?

Paperless billing discounts

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