Payment-Choice Problem

I try to make an account for iTunes, I fill in everything e-mail etc.
But then I come to the payment choice. I choose Click & Buy try to go on with creating an account. I click on ''Go Further'' NOTHING HAPPENDS i can go back but not forward, help me plz

anyone ?

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HT201303 my payment option problem call me 9994270834 & pls speak tamil

my payment option problem call me 9994270834 & pls speak tamil

Hi Stuart.
Thank you for your concern.
I have spoken to Rita (floor manager) who called me back this afternoon.
She looked at the account and could see that there was an open request on there for the call out charges to be removed, and suggested I wait. I explained to her that the Termination deadline of 28th July was looming and I didn't want to default and the account be closed. She understood what I meant and said the only thing I could do was to pay the bill (including the disputed charge). I could see no other way either given the speed of progress up to now so reluctantly agreed to do this. I feel a little bullied into this but the last thing I want is for the account to be closed and have to deal with someone else such as a debt collection company. I have been placed on a monthly payment plan so that I don't have to pay it all at once. which is welcome at least. This has caused me great stress and I feel a lot of it could have been avoided given better service. my complaint number is 52971381317.
Thanks.

Payment advice problem in F-30. Awaiting for your great reply....

Hi,
Can anyone let me know how should i make payment advice in F-30.
I have a problem while making payment advice in TC: FBE1. in FBE1, if i can fill document no. field as invoice no. then while doing F-30 system will clear respective invoice automatically.
But, in FBE1, if i can fill Reference key-1 as invoice no. then while doing F-30 system will not pick up open item and it is not processing. What was the problem?
Adv thanks to all
Thanks
Deepu

hi
you can take Payment advice in F-58 or F110 while making payment to Vendor.
Check these t.code and revert me back.
Regards,
Mohan.

A/P Down payment invoice Problem

Hi all,
I have the ff. scenario
1.     Create PO
2.     Create A/P DP invoice(20%) against this PO
3.     Create outgoing payment against A/P DP invoice of 20%
4.     Create A/P DP invoice(30%) against this PO
5.     Create outgoing payment against A/P DP invoice of 30%
6.     Create A/P DP invoice(60%) against this PO
7.     Create outgoing payment against A/P DP invoice of 60%
8.     Create a regular A/P invoice against the 3 DP
Problem 1. We have exceeded our payment against the PO w/c in this case is 110%, but SBO allowed to post these Down payments. How can we prevent overpayment base on a specific PO?
Problem 2. Since we have overpayment what we should do on 10% overpayment?
Please help.
Fidel

Hi Fidel,
Sorry for the late post, quite a busy day for me today.
edit - start
Errrrr, line 12 actually should be IF @iBaseType (less-than-symbol)(greater-than-symbol) 22
Why this forum remove those 2 symbols whenever I write them? Anyway, you should understand it, I mean "IF @iBaseType is not equat to 22" in SQL script. Just curious why SDN automatically remove whenever those 2 symbols adjacent to each other, weird...
And the same thing apply to line 25, should be AND TargetType (less-than-symbol)(greater-than-symbol) 19
edit - end
IF @object_type='204'AND @transaction_type='A' -- 204 is object type for A/P DP Invoice
BEGIN
    DECLARE @iBaseType AS INT               -- To contain base document type of A/P DP Invoice
    DECLARE @lDpmPrcnt AS DECIMAL(18,2) -- To contain sum of DP% related to the based PO
     SELECT @iBaseType=BaseType
     FROM ODPO T0
     INNER JOIN DPO1 T1 ON T0.DocEntry=T1.DocEntry
          WHERE T1.DocEntry=@list_of_cols_val_tab_del
     IF @iBaseType<>22          -- Make sure in order to create DP, a PO is required (PO object type is 22)
       BEGIN
          SET @error=-1
          SET @error_message='PO required in order to create purchase down payment'
       END
     ELSE
       BEGIN
          SELECT @lDpmPrcnt=SUM(DpmPrcnt)
          FROM ODPO T0
          INNER JOIN DPO1 T1 ON T0.DocEntry=T1.DocEntry
               WHERE BaseType=22
               AND BaseEntry=(SELECT BaseEntry FROM DPO1 WHERE DocEntry=@list_of_cols_val_tab_del)
               -- Line above is to select all DP related to base PO
               AND TargetType<>19
               -- Line above is to make sure DP that already reversed using A/P Credit Memo is excluded
               AND LineNum=0
               -- Make sure to add line above due to facts that DP% located in document header
               -- and since we join ODPO with DPO1,
               -- if line above doesn't exist, the sum of DP% will duplicated accordingly to number of line items in document
          IF @lDpmPrcnt>100
            BEGIN
               SET @error=-1
               SET @error_message='Down payment percentage already exceeded 100% of PO'
            END
       END
END
Inform me if you have any inquiry or problem regarding this SP.
Best Regards,
Hendry Wijaya
Edited by: Hendry Wijaya on Sep 8, 2011 5:42 PM

A\R Invoice Payment adding problem,

Hello all
I am trying to add invoice details by SDK from a XML file which is generated by another application, A/R Invoice details are adding successfully, but when I am inserting Payment details from SDK(VB.net) Its generating error message
The contact person defined in the Business Partner Master Data is not valid ORCT.CntctCode
and so payment details is not inserting in SAP B1, Please help me, I am giving sample code below please tell me what to do.
Strange thing is running well in our server but in client's server its only generating error.
/* there has some code to fill myInvoice which is working properly*/
status = myInvoice.Add()
Dim vPay As SAPbobsCOM.Payments
                    Dim vCustomer As SAPbobsCOM.BusinessPartners
                    Dim sqlstr As String
                    vCustomer = CType(ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oBusinessPartners), BusinessPartners)
                    vCustomer.GetByKey(xml.Order_Details.custCode)
                    vPay = CType(ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments), Payments)
                    vPay.CardCode = vCustomer.CardCode
                    sqlstr = String.Format("SELECT TOP 1 * FROM OCPR Where CardCode=''", vCustomer.CardCode)
                    lRecordset.DoQuery(sqlstr)
                    If (Not lRecordset.EoF) Then
                        lRecordset.MoveFirst()
                        vPay.ContactPersonCode = CInt(lRecordset.Fields.Item("CntctCode").Value)
                        logger.Info("ContactPersonCode:" & lRecordset.Fields.Item("CntctCode").Value.ToString())
                        'logger.Info(vCustomer.GetAsXML())
                    End If
                    vPay.Invoices.DocEntry = CType(DocEntry, Integer)
                    vPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_Invoice
                    vPay.Invoices.SumApplied = xml.Order_Details.subtotal
                    vPay.Invoices.Add()
vPay.CashSum = xml.Order_Details.cash
                    'vPay.DocDate = DateTime.Now
                    vPay.DocTypte = SAPbobsCOM.BoRcptTypes.rCustomer
status = vPay.Add() /* In this line its generating Error code -10 and following message*/
The contact person defined in the Business Partner Master Data is not valid ORCT.CntctCode
Please help me. How can I get ORCT.CntctCode how to initialize properly in run time.
Edited by: kishorebarik26 on Nov 9, 2010 3:24 PM

Hello to All,
This problem occurs, when you duplicate a Business Partner, and you make payment over the duplicated BP.
You may check the OCRD table, and look for default contact field (cntctPrsn). please check he value inside, maybe this value is not belogns to the user.
You may also check the BilltoDef and ShiptoDef fields, maybe the error comes from these fiedls, but the error message is put you into an incorrect path.
I had similar problem in payments whith the addresses, so i know this situation from there. Also logged the support ticket to GSC, and the answer was: this issue is coming from the usage not from the application.
Regards
János

Partial payment tab problem when clearing two open items in vendor account

Dear All,
I have the problem with partial payment procedure.
As SAP is presenting the process, partial payment should work as follows (i.e. with vendor):
1. Incoming invoice is posted -> Credit -100
2. Credit note is posted -> Debit +20
3. Payment (without clearing) is posted to vendor account -> Debit +50
I'll run transaction F-44 and go to tab "Partial payment".
I see 3 items (as above).
I mark Item -100 and +20
I double click in filed next to -100 and it changes to -20
An now it should make no posting but only assignemet of one item to another.
But in my case, if I click "save" icon, it makes postings Debit 20 and Credit -20 on vendor account.
Is there any possibility that such clearing will not generate any posting but just make assignement of one item to another. Or maybe there is something wrongly configured in the system. At the moment the partial payment makes some kind of residual items.
Thanks in advance for replay.
Best regards
Greg

Hello,
Yes, it's right, whenever we clear vendor or custmoer account, the system creates document, but as I remeber from other instalations, the document had header but there was no postings.
It case described, the system creates posting:
40 Vendor 20 EUR
50 Vendor 20 EUR
This is strange for me. As ther should be clearing document but with no postings.
Have you got any idea how to configure the system, so partial payment tab in clearing transactions creates clearing document but with no phisical postings.
Best regards
Greg

Payment Run Problem

Dear Gurus,
We had 100 open items for venders. We decided to pay all of them and done all the settings in F110.The problem is that payment cleared for the 60 items and left 40 items.What whould be the reason? How to make payment rest of them?
Once again we have to start from the biggining?
kinldy give me the solutions
Thanks in advance
Moderator: Please, avoid asking basic questions. Make some research before posting

Hi,
Document not included in payment run can have different reasons-
1. Document is not due till date of payment
2. Document is blocked for payment
As per your information it seems you have completed payment run. hence now you check the documents for the not paid reason and run payment run for those documents.
Regards
Milind

Multiple Payment Methods problem in F110 - Parameters

<b>Prob : Wehn I enter more than one payment method in Parameters in F110 only the 1st Payment method entered is saved. The other payment method gets deleted automatically.</b>
Following is already done :
1. All the payment methods entered in F110 Parameters is already maintained in
the vendor master.
2. In FBZP - Payment Method for Country & Payment Method for Company Code
is configured for all the payment methods.
3. Also Invoices in FI (FB60) are posted for all the payment methods without any
errors.
4. Ranking order is maintained for each payment method & for the house bank
used.
5. Account determination is also maintained for all the payment methods for the
respective house bank.
6. The maximum amount is also maintained for all the payment methods under "Payment Methods for Comapany Code".
Pl help to resolve this problem.

hi,
My problem is in the parameter stage 1st Screen.
Also you cannot assign more than one Payment Method in the Print Variant.
Also this variant is used only for printing. Its not called at the stage when I am entering the Payment Method in the 1st screen in the Parameter.
I have somewhat found out what the problem is.
I guess there is some change done in the standard SAP program, becuase if i type more than one payment method in the Parameter 1st screen and try to save it, it returns with a warning message "Only one Payment Method can be entered". This is a unique msg which has been written through a Z Program.
Thanks.
Bye.

Down Payment Offsetting Problem

Hi SAP gurus,
My company has create a down payment, and then create 2 invoice. 1 invoice is use for the VAT.
Somehow, the down payment is put into the VAT, not the invoice.
The VAT value is less than the down payment.
So if we post the payment with automatic payment, SAP will pay full against the invoice, which is not correct.
Is there any advice to solve the problem?
Is there any chance to change the down payment to the correct invoice?
I'm still new in this area.
Thank you in advantage.
fatah.

kavitha, What do you mean?
we do month end & year end closing activities the same as other, as explained in http://www.sap-basis-abap.com/sapfi.htm
is there any relation with month and year end closing activities? or you are asking about those activities?
Regards,
Fatah

F110 Payment run - problem with DME file

We are using a custom Payment medium Program for Colombia to generate a DME file. The problem is that after scheduling the Payment Run the user is trying to download the DME File into a folder on the PC to send to the bank. When the user clicks on the export file button the message says:
'There is no source for the data record'.
We tested this thoroughly in the Test environment and the user was able to download the file. But for some strange reason this is not happening in our production. The user has proper authorizations w.r.t F110 and FDTA transaction codes.
I am not sure if this would be useful but when the user gets this message the SU53 screenshot shows Authorization failure to the object P_ABAP HR: Reporting. The Object class is HR Human Resources and the ABAP Program name is SAPMFDTA.
I am not able to understand why we get this because my client does not use SAP HR module.
Please let me know how to resolve this.
Regards,
Raj/

Hello,
Please check the variant in OBPM4. To down load the file to PC, you special authorization and it is not rcommended as these files are very critical and changing to PC would allow the user to modify them.
These files are being downloaded to application servers. You can see the folders in AL11.
In OBPM1, you have enabled "DME file output".
Hope this solves your problem.
Regards,
Ravi

PAYMENT PROGRAM PROBLEM

When i create a payment proposal today with posting date in the future and the items that have to be paid are in foreign currency the payment run program (that executed in the future date) create postings with exchange rate the rate of proposal creation date and not the posting date.
Is there any solution to this problem?
Version 4.6C
Thanks in advance
Elias

Elias
There are loads of SAP Notes about this. You'll have to search for the specific one for your system.
try http://service.sap.com/notes

Payment Details Problems

I got an e-mail asking me to change my payment details. There are four problems:
One, my payments are still going through, including the current one, which is processing.
Two, nothing about my credit card has changed from the most recent payment (successful last month) to now.
Three, there IS NO CHANGE PAYMENT DETAILS OPTION ANYWHERE.
Four, I can't get anyone to help me. I get transferred and put on hold.

Some Change/Verify Account links https://forums.adobe.com/thread/1465499 that may help
-Credit card https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
or
Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html

Incoming & Outgoing Payment Printout Problem

Hi All
We have a problem on our incoming and outgoing payment printouts. Both are set up to print once you add the document to the system. The problem is that the original printout does not match the actual incoming or outgoing payment. However once you do a reprint it prints out correct.
I have taken both documents off print once document adds and when I go back to the incoming or outgoing payments and print the original it comes out correctly.
I would like to know how to fix this problem so that once you add the documents it prints out and with the correct information.
We are using SAP Business One 2007 A PL 30

I have now managed to replicate the problem on two other databases one another clients database and another the demo database of OEC Computers.
Once again I will explain the problem. When you go to incoming payments and you select a business partner that has many invoices lets say over 40 and you select five at the top and five at the bottom that you want to pay. Once you go to payment means and enter your payment and press add the original that prints has not managed to only select the invoices that you have paid instead depending on your setup it will print the first 22 rows (in my case).
Then if I go back to that payment and do a reprint no problem it is 100% correct.
I thought it might be a simple setting or something however I have been able to replicate the problem on two other databases which makes it three in total. Therefor I am wondering how to fix this and perhaps if anybody else has experienced this before.

TDS payment run problem

Hi All,
           I have run the TDS 194J for vendors for the month of October. While run the TDS all documents are posted except 3 documents which are created by me as manual document with the document type of VD. I am trying run the TDS payment for those manual documents by J1INMIS but the system shows no items in this list. How could I run the TDS for those documents. Can anyone help me to solve this problem.
Thanks...

hi
you can asked your programmer to create one transaction to update the table BSEG,BSIS,BSID for busiess place and section code
START-OF-SELECTION.
if kkber1 = ' '.
IF uupl = 'X'.
    SELECT SINGLE * FROM bsis WHERE
    belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin
    AND gsber = 'UUPL'.
    IF sy-subrc = 0.
      bsis-bupla = 'UUPL'.
     bsis-secco = 'UUPL'.
    ENDIF.
    MODIFY bsis.
    SELECT SINGLE * FROM bseg WHERE
    belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin
    AND gsber = 'UUPL'.
    IF sy-subrc = 0.
      bseg-bupla = 'UUPL'.
      bseg-secco = 'UUPL'.
    ENDIF.
    MODIFY bseg.
    SELECT SINGLE * FROM bsid WHERE
    belnr EQ doc_no AND gjahr EQ ac_year AND buzei EQ lin
    AND ( kkber = ' ' or kkber = 'USHA').
    IF sy-subrc = 0.
      bsid-kkber = kkber1.
    ENDIF.
    MODIFY bsid.
endif.
robin s prasad

Oracle R12 Payables Manager SETUP Payment Terms problem

Hi, I want to ask whether someone can resolve the following problem when I am trying to setup the Payment terms in payables manager:
"Oracle: error - 20001: ORA-20001: APP-FND-02901: You do not have access privileges to any operating unit. Please check if your profile option MO: Security Profile includes any operating unit or the profile option MO: Operating Unit is set. has been detected in MO_GLOBAL.INIT."
The Primary and Secondary Ledgers are setup with all statuses on completed (green checked). There is a Business group associated with a Operating Unit , as well as all responsibilities are linked and on visible and editable.
Thank you in advance!

Hi,
not having more than one operating unit does not mean that you are not using Multi Org, as long as you have a BG,LE, Ledger, OU ... it is a multi org environment.
You do not need to define a security profile for MOAC ... you have to select the value for MO:Security profile which would be your Business Group ...(If you are using the seeded one, it would be Setup Business Group)
The place to tell whether your environment is multi org or not, is during the installation of the application i guess...
Now, you not perform any additional setup for making the security profile available ... your BG would be your security profile value.....
Switch responsibility to System Administrator, navigate to Profile > System , query for your responsibility name and the profile option MO: Security Profile, and set the value (i.e. your business group) name at the site level ...
Re-test the issue ....
Regards,
Ivruksha

Payment-Choice Problem

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