Payment done - no creditts

i had a subscription it was for one month but the minits finsh befor the month ends so i have maid another payment today morning and purchase history showing deliverd but no credit showing why this issue how can i solve the probelm.

SAM_L wrote:
Skype has withdrawled money for a 400 min credit on May 7th
Hello and welcome to the Skype Community.
Do you mean your Sweden 400 minutes Subscription? If so, your account shows that you have used your full minutes allocation in your current billing cycle and your next minutes will be added to your account when your next billing cycle starts on May 11th 2015.
Renewing your monthly Subscription before your billing cycle ends has no effect on the date upon which your minutes allocation will be added to your account.
To continue calling until your next minutes allocation is applied to your account please purchase either a Subscription but with a different amount of minutes or Skype Credit.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

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Printing of Payment advice for Payments done by TT(Bank Transfers)

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Any standard Tcode available for taking print of Payment Advice for payments made through bank transfers like TT to our vendors. Kindly share
as we have std Tcode FBZ5 for printing of payment advice for payments done through Checks
thanks & regards
salva bindu

Hi Bindu,
You can print the payment advices by selecting the Print immeidately in the variant we give in F110-prinout/medium tab.
In that variant, you give printer name and check print immediately.
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I have an issue with sensitive fields. A payment was done without confirmation of vendor master data.
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check view V_T055F
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Find payment done for vendor - PO?

Hi experts
How to find payment has been done for this vendor for particular PO from Fi side .
Not invoice receipt only, but totasl payment ..
Thnaks

1. Call up the PO in ME23N.
2. Click on Purchase Order History tab in item details.
3. If invoice is already posted, double-click the IR number.
4. Through "Follow-on Documents" show Accounting Document.
5. In the accounting document, double-click the vendor master number.
6. The check information is displayed. The "Clearing" field in Additional data will show the date the payment was made.
There may be some authorization issues to resolve depending on the access of the users that need to view this data.
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Hi,
In our client side a GRN was cancelled and rebooked for the PO for which the payment already done.
How SAP allows this and how can we stop this?
Regards

Hi,
Other than the GR based IV , the process to be follwed as like this.
Generally for non GR based invoice verificatin POS system will allow to post the invoice for the PO (since it will become po based invoice verification and also please check whather the entire amount of the PO is paid or only the partial amount is paid.And is it in relation to the GR previously made?Sytem will allow to post the invoice before the GR is posted.please check if the invoice is posted after the first GR is made?If it is so no problem.
Regards,

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<Personal Information Edited by Host>

If you paid by credit card then I suggest you check your credit card's statement. Apple would have issued the refund directly on your credit card. I don't think that you would see anything on your iTunes account.

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The old rule of thumb was to keep 10-12 GB free. Any lower than that and you will start to have trouble. I was very close to that for a long time and never had any complaints. Now, Lion "encourages" 20% free space (on my newer 250 GB drive) so I try to keep it with more than 50 GB free.
Do you still have the original memory in that machine too? The metal plate you have to remove in the battery compartment also provides access to the RAM. Your machine will take 2 GB of RAM, possibly 3. You definitely want to max that out too.
Regardless, you definitely need a new hard drive. When Apple switched to PC components, they had to take a quality hit. These 2.5" notebook hard drives are not very reliable. I'm surprised your hard drive hasn't died by now. I usually get a new hard drive with every major OS upgrade. A $ 50 investment every couple of years is no big deal.
Unfortunately, you (and I) suffer from being an early adopter in 2006. Those 32-bit machines only accept 2 GB RAM (maybe 3) and are only 32-bit so they can't be upgraded to Lion. Because of this limitation, you won't see as dramatic an improvement as you would with a 2007 machine. If you run more than a couple of applications, your hard drive is always going to have to be doing some VM work. My 2006 machine has even lost its bluetooth. I gave it to my brother. My very similar 2007 Macbook is still running great.
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Payment done, still shows as open item

SAP experts,
Last week, the User did a payment run (F110), paid the due invoices and printed the checks. But then realized that the wrong printer was used so she reprinted the checks with correct printer info (she doesnt know how, but she did). Now when she is trying to do a new Payment run, finds those paid invoices as Open items in vendor balances.
Please help, its urgent.
thanks a lot in advance.

Thanks for the response. But let me re-cap with the latest info I have after looking into the system.
1. User did the Payment run and printed the checks thru the wrong printer.
2. Realized the mistake and canceled those checks and re-printed them with new check numbers.
3. Now I find, those same Invoices as open items. There is no payment documents as open items to link them and clear.
4. The payment documents are sitting in the cleared items list with the canceled documents.
My question -- Can I re-set those cleared payment documents and the link it with the openinvoices and clear it again so that it reflects correct vendor balances?
Is it possible to re-print the checks using the same check no.s instead of new numbers?
Please respond asap...thanks !

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Iam unable to print a check created manually,can some one please explain me how to you print it....what i did was:
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Hi Vins,
Below mentioned is the full cycle for payment using cheque printing which we had are using in our project.
Expense Booking: T-code- FB60 This will result in following financial entries.
Dr Expense account
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Dr Vendor
Dr TDS authority
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Now i received payment invoice and money deducted but credit not avail in my account, why?
Solved!
Go to Solution.

Hi Moatazhelmy,
I can see in your account that your payment has been delivered successfully. The monthly minute limit of your subscription however, will reset on the date when it was initially activated. Due to the time it can take for some transactions to be processed, we charge you three days in advance to ensure prompt delivery of your subscription. You do not lose these three days: your subscription is still valid for the full period that you sign up for.
Please refer to the private message I sent to you. To check your private message, just go to Skype Community home page (community.skype.com), scroll at the bottom of the page. You will see "Private Message" just above "Users Online."
If you are in need to make calls immediately, I would suggest that you buy Skype Credit and pay on per minute rate. You can also buy another subscription to Egypt which you can check here: http://www.skype.com/en/rates/ and type Egypt under 'Which country do you want to call?'
To find out more about how subscriptions work, you may refer to this link:
https://support.skype.com/en/faq/FA10414/how-do-subscriptions-work?frompage=search&q=how+do+subscrip...
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

Automatic credit release after payment done

Hey Experts
My client wants to automatically release the credit block after posting customer payment. Thus, the user does not need to manually go to VKM1/VKM3 t code and release the order. Is this possible in standardr SAP? or do I need help from an abaper ?
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Hi,
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How partial inspection is done for a inspection lot & vendor payment done based on inspection result

Dear Gurus,
In our business 1000 bag material is received in one material document. So one Inspection lot is created.
Now business take randomly 10 bags from that 1000 bag & inspected. The Bags are inspected on various parameters such as Weight , Fabric , Valve Size , Cross Sec Area, Print Quality , Stitching Thread , etc . The values for all this types of parameters are prepared in an excel sheet in a prescribed format.
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Thanks & Regards,
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Hi Bubai,
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Subscrition of 3 month and payment done but only a...

Dear Mrs
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Thanks in Advance

jbrooker, I am having a similar issue to roaminggnome, we have 4 windows laptops, 2 iPhones, 5 ipods.
I have the iTunes account and the music Library on my laptop and this is used to sync to my iPhone and 4 iPods = 5 devices.
I have managed to share my library with my wifes laptop and she can access it when my PC is not on, she is also able to sync her iPhone to her laptop. She has her own iTunes account.
My son has an iPod and laptop but no iTunes account, his iPod is synced to my laptop and my iTunes account. But his laptop cannot download my iTunes Library he is getting a message saying that my iTunes account is synced to the maximum of 5 devices. Thus he can only see the library when my laptop is at home (and I take my Laptop to work etc).
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Payment Declined but money transferred

Hello I'm from India and I'm using an Indian Debit card to purchase from iTunes recently I'm noticing that when ever i try to buy In-Apps it gives me option to enter my iTunes Password but after that it gives me error "Your payment has declined please select another card to buy stuff" then it takes me to safari to enter the security code, expiry date etc.. and when i do that it loads then does nothing and if i check my iPhone 5S i get 2 to 3 SMS from my bank saying payment done to iTunes.com.
And if i check the game i don't have the item for which the payment is made that also 2 times or sometimes more then 3 times. Earlier also i used my iPad Air iOS 8.1 to buy In-Apps but that time Restrictions was off but now Restrictions in Settings -> General was ON and In-Apps was also ON but my iPad's Flight Mode was ON since i like to use Wi-Fi from my iMac to connect my iPad to internet and surf etc..
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Thanks pogster for advice I've contacted Apple and here is the reply i got from them
Thanks for choosing Apple.
Dear Parvinder,
Thank you for your reply and for the additional information that you’ve provided, I understand that you are seeing unauthorized charges on your iTunes account. As a customer myself, I can appreciate your concern to make sure money is accounted for and spent wisely.
Parvinder, there is nothing to worry about, as I have reviewed your account, I found out that the charges were not an actual charge, it is simply a test to confirm that your credit card account is active and has credit available to accommodate transactions.
I've decided to post the apple reply to help other who have doubts regarding the same problem, hope this solves the queries/doubts.

Payment done - no creditts

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