Payment and account enquire

Hi All ,
I have 3 pending $6.49 payments coming out of my account - they say they are still 'pending', i would like to cancel them all. i also have one processed payment of $6.49 that has gone thru my itunes account, and i still cannot see the credit on my skype account. its very annoying.
I had to make a call 3 days ago from Japan to Aus, and really needed to get skype credit straight away so hit the 'get credit ' button a few times to make it work. it didnt happen quick enough and i had to use some one elses account.
anyone got any idea whats going on with my account?
cheers

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Confirmation of final payment and account cancelat...

I've been trying to get a confirmation of final payment for months now. I originally rang up and cancelled my bt account as I was moving house and was not responsable for the one in my new house. I recieved a sorry you're leaving us email on the 20/06/12 confirming my account would stop on the 25/06/12 and that the final bill would be sent out within 40 days. I paid what I assume to be the final bill on 01/08/12 but the bt site says your next bill is due 14/08/12. I need a conformation letter or email that confirms the account has been cancelled and that all bills are payed up to the 25/06/12 but despite multiple requests for this have not recieved one. All I want is confirmation the account is all payed up and something official which says as much to show my landlord.
Tired of trying in vain to get this sorted out through the usual channels I thought I'd come on here and ask for advice.
Regards
Solved!
Go to Solution.

If you would like to try Live Chat they should be able to help you.
If not then,
If you would like to contact one of the UK based BT Care Team who moderate this forum, they should be able to help you.
They can be contacted using this link BT Care Team
They normally respond by phone or e-mail, within three working days, however you should get an immediate confirmation, with a tracking number.
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.

Cancel down payment Invoice and accounting document without lines item

Dear masters,
I have a problem with down payment invoice cancel. As you know when doing invoice down payment request, after release to accounting, the accounting doc will have special G/L indicator is F (noted item). And when I cancel this billing down payment and after release to accounting, the accounting doc of cancel invoice will not have any lines item. Now I want to have lines item for cancel down payment, how can I do that? I really appreciate your support!
Regards,
Nguyen Pham.

Dear Nguyen,
As i understand your process you created Downpayment Request from SD.
Then created Downpayment with reference to that request.
Then you generated Billing invoice and released to accounts.
After that you cleared the downpayment with the Billing document.
Now you want to cancel all this.
First cancel the downpayment by FBRA reset and reverse.
Then cancel the billing document.

Error code -42408. I downloaded a newer version of iTunes, 10.7. Now it will not let me purchase anything. How do I fix? I have edited and revised all my names and account settings, checked payment. Quit, restarted. Help

I downloaded a newer version of iTunes, 10.7. Now it will not let me purchase anything. I get an error code -42408. What does this mean and how do I fix? I have edited and revised all my names and account settings, checked payment. Quit, restarted. Help please, I'm going crazy without my iTunes. I'm on a MacBook Pro.

Found this item it may help
OK, I have fixed it here. Here's what I did:
quit iTunes
trashed ~/Library/Preferences/com.apple.iTunes.plist
started iTunes, and authorised my account
Worked straight away after that !

Outgoing Payment and Cash Account

Hi All,
When I try to make outgoing payment, I do enter the amount in payment and I try to press OK button. A message showing "A cash account is required. Choose a different account may cause inaccuracies in the cash flow report"
What does the message mean? and how do I solved this issue?
Thank

Lee,
In Administration - Choose System Initialisation - go to Company Details and go to the Basic initialisation tab....in this tab below you will find the House Bank when you enter your House bank here it will automatiaclly appear in the payment means in the outgoing payments form.
Just for e.g.Now in the outgoing payment means form in the last column you enter the amount say USD 10000 which is a part payment out of USD 20000 which you are settling by HSBC bank cheque and the remaining USD 10000 you want to settle by Citi Bank cheque which you can enter in the next row Or simply settle the whole amount by one cheque usung one House bank.
Basically the system gives you the flexibility to settle as per your convenienece hence it has allowed you to choose the other banks.
Hope this clarifies your doubt.
Nagesh

Payment on account and deferred tax.

Hi all,
I have a problem with the deferred tax in France.
The tax had to be in the VAT report at the payment. When I create a payment on account ( on a deferred tax BP with no invoice selected), my payment doesn't appears in the VAT report. The tax appears in the report only when I do a reconciliation and she appears at the date of the reconciliation and no the date of the payment.
Have you got a solution to indicate the deferred tax on the payment on account ?
And why the deferred tax checkox in the BP isn't considered for a payment with no invoice ?
I hope you will have some responses to this problem.
Thank you.
Jeffrey Corrignan

Hi Jeffrey Corrignan,
Welcome you to the forum.
I can only assume this is by system design. Deferred tax has to be tied to an invoice or a reconciliation. If legal requirement is different in your localization, post a DRQ on /community [original link is broken]
Thanks,
Gordon

Electronic Batch Payment and Bank Account Assignment Details

Hello,
We are having an issue with Electronic Payments and it Account Assignment, as you know when you are adding the banking details you have the option to assign it to the Supplir,Site or Address, ect.
If I assign it to the supplier, it works perfectly when doing quick and batch payments, but if I assign it to the site (which is what I will need) it works perfectly when doing a quick payment, but when I do a batch payment all the information regarding the bank account, check digits and account type comes as 0000.
Please help, I dont know what else to do.
Regards and Thanks,
M,

Hello,
We are also in r12.1.1, there is a way I can send the template I am using or you can help me to review the setup. I dont really know what should be the problem.
Please Help.
Thanks and Regards,
M.

When my Itunes is downloaded in my computer and I review my account and there is a payment and the option of no payment is not int there Please tell me what to do

I download Itunes in my computer and when I sign in I know that you should pick a payment and I want to click in the no payment but there is maybe a glitch I waited for a day and there is still no button of thr no payment please fix that please

Changing your payment information using a computer
Open iTunes.
Choose Store > Sign In.
Enter your Apple ID and password and click Sign In.
Choose Store > View Account.
Enter your account password and click View Account.
From the Apple Account Information page, click Edit to the right of Payment Type.
Note
: You can find the payment methods that the iTunes Store accepts in the Payment Type section. If you don't want a payment method on your account, select None in the Payment Type section.
Click the Done button after you've updated all of your information.

TS2446 Account disabled message appeared. Tried to loggin with new password. Payment verification message appeared. When details are give Rs 60/- is charged and account is disabled once again.

Account disabled message appeared. Tried to loggin with new password. Payment verification message appeared. When details are give Rs 60/- is charged and account is disabled once again.

Hello Errappa,
Thank you for using Apple Support Communities!
I was thinking that it would be a good idea for you to call our Account Security team about what may be happening with the account.
Note: You will need to be able to verify the account.
Apple ID: Contacting Apple for help with Apple ID account security
http://support.apple.com/kb/HT5699?viewlocale=en_US
Cheers,
Sterling

Accounting of TR payments and receipts in SAP

Hello,
There are typically 2 types of transactions in treasury - money market viz borrowings, lendings.
There are payments to be made or received in such transactions. For this there are 2 options of either posting through payment request or without payment request to GL account. As I understand the payments through payment requests will get posted to payment requests account and will then be processed, posted to bank account. However in case of posting without payment request to GL account, it will get directly posted to Bank account.
Would you be able to explain about the situations / significance for deciding the use of which of these options. Also how to generate the file for sending to bank.

Hi,
In case your business partner happens to be a bank itself, then you can directly post the incoming or outgoing amount to your bank clearing account, which can be cleared when you import your bank statement into the system.
Suppose your business partner is not your house bank, then you can manage your receivables through your customer accounts via the alternate payer/payee. Now you can generate a payment request either for the customer or for the G/L account itself.
Payment request is used for processing payments whether incoming or outgoing not through the normal way but through a special payment program. Here it does not choose the documents based on open items, it rather makes or receives the payment through the payment requests generated thus far.
In a payment request you specify the bank details also in the case of outgoing payment. It is managed as a noted item. Check SAP documentation for more details about payment requests.
Generating the file for sending it to bank is similar to payment program configuration for F110.
Regards,
Ravi

HT3702 I have two charges to my credit card for the same dollar amount at two different times. First on 2/27/14 & second on 3/25/14 for $4.34. today's is pending payment and last months has been removed form my account. I have not purchased anything.

I have two charges to my credit card for the same dollar amount at two different times. First on 2/27/14 & second on 3/25/14 for $4.34. today's is pending payment and last months has been removed from my account. I have not purchased anything.

If they are regular payments for the same amount then it sounds like you have an auto-renewing subscription - there are instructions on this page for managing and stopping them : http://support.apple.com/kb/HT4098

HT1918 hi there. I have a problem edit my card info. I would like change my payment debit cart but system don`t let me do this and I don`t know wy . it is big trouble because I had chenge my bank and account too so I need change my payment details but I c

hi there. I have a problem edit my card info. I would like change my payment debit cart but system don`t let me do this and I don`t know wy . it is big trouble because I had chenge my bank and account too so I need change my payment details but I can`t. thank you

Follow this link for the Bionic ICS user guide; if you have issues/questions, you may want to do a search on this forum as there are already several threads/remedies. If a search doesn't answer your question, submit a post.
https://community.verizonwireless.com/message/893011#893011

Payment on Account and dunning run

One of our customers demands some changes within the Business One.
The support in Ireland advised us to post these requirements in this Forum.
Payments on Account will not be considered in dunning runs.
The customers opinion is, that these Payments have to be considered in the dunning runs.

Hello Oliver,
in SAP Business One 2007 you may take the following types of docments into consideration when executing the dunning run (Step 4 - Document parameters):
- payments not based on invoice (payment on account)
- credit notes not based on invoice
- manual journal entries
Your customer's requirement is hence met.
All the best,
Kerstin

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
   a) You have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90).However, this is required as of Release 4.6C because, as is the case for all other integration postings in Asset Accounting, invoice receipt postings have to be displayed in Asset Accounting via the new posting kernel to ensure an identical document
structure.
   b) You have defined the account in Asset Accounting, however, it is not created in the affected company code.Check whether the account is correct and create it for the company code, if necessary.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
   (Transaction AO90) in Asset Accounting Customizing. The same applies
   for the 'Contra account: Down payment posting'.
3. As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
-Revaluation acquis. and production costs
-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
Ravinagh Boni

Rolling back of Quick Pay Pre-payment and Quick Pay in case of void cheque

Hi All
I am facing an issue if you can help me out of if
Here is a scenario
a payroll manager runs the following processes.
1. Payroll run
2. Pre-Payments
3. Payroll Archiver
4. Payment Output file
After running all these process payroll manager finds that he also has to make an adhoc payment on account of car loan of AED 150,000.
So he runs following processes
1. Quick pay for Car loan
2. Quick pay pre-payments (payment made through check)
3. payroll archiver
4. Cheque Writer.
Now due to some technical fault, alignment on printing of cheque becomes disturbed there for cheque misprinted.
Payroll manager runs Void Cheque process to cancel the cheque.
After all these processes which has run successfully, order comes from upper management to rollback quickpay for adhoc payment of loan.
Now question is how it can be achieved.
I tried different things as follows
On Assignment Process results screen i queried the assignment which all the processes in descending order.
I tried to start roll back from cheque writer but system didn't allowed to do this because of check Void process.
I tried to start rollback from Magnetic report, system allowed to roll it back.
Then i tried to rollback Quick-pay prepayment, system did not allow me be do it. There fore i couldn't run rollback for Quick-pay.
There is an another thing i tried.
On "Assignment Process Result" screen i queried assignment. Then i delete the first entry of Void cheque by using delete option from menu bar on top and saved the record. then i delete cheque writer entry and saved the record. Then i run rollback for quick pay pre-payments and ran it successfully and then lastly i ran rollback for quick pay run.
One thing cautioned me that if I delete the void cheque entry then its history may be lost or have lost and on the other hand with out deleting void cheque i cannot proceed to rollback quick pay.
Kindly tell me the best way to run rollback for quick pay in this situation.
Regards
Majid

Bt do not provide broadband only so you need existing account holder to add broadband to phone account and then you can pay back the account holder - probably not what you want
the 12 months advance applies to the line rental not the broadband - as I said BT do not sell broadband only you buy a package which includes phone
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Payment and account enquire

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