Payment made in error

I ontacted verizon earlier for a payment a had made in error via internet with my debit card.
A verizon representative told me that on there part this amount had been posted and suggested for me to contact my bank so that this transaction could be voided.
I contacted my bank and they told me that the only way for them to void this payment is if Verizon fax them or email them a Document which included
-the reason why this transaction had to be void
- Card number
-Expiration date
-Name of customer
-Date and amount
I contacted verizon again to tell them what my bank suggested and they told me to write and email to the treasury of Verizon because they are the only ones who can give out that information.
I I did write to the department of treasury and the only thing I have received from them is this email
Basically unsure is they are going to help me or not
What can I do????? Please help

Your bank is lying to you. They should see the duplicate payment you made in error.
Although using a debit card is not as protected under federal or state banking regulations the bank normally will replace the money after you fill out a form saying why you want it back. Your name and account number for Verizon is on your invoice the other information you should already know since its your bank account.
Verizon is notorius for not refunding money. It is best to always use a credit card since it is much easier to get money back.
Good Luck

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Payments made in error

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Please contact our Customer Care Team at Contact Customer Care.

Missing Functionality - Reconciling payment made against downpayment requst

Hi All,
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I recommend you to create Journal Entry for reconcile after input AR Invoice.
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How it is possible to cancel the PO without reversal of down payment.
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Diagnosis
You have attempted to delete or block an item that is not yet closed.
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o no GR blocked stocks exist
o all down (advance) payments made to date have been taken into
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Hi all,
I have requirement to calculate service tax on customer payments made in construction company while booking a flat in building.
here we need to calculate service tax on noted items in FICO.depending on work completed and amount received we have to calculate service tax applicable for those payment made.as,I am new in this construction sector having confusion in calculation of amount.can anyone guide me through this.
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Moderator message: "spec dumping", please work yourself first on your requirement, obtain local help if necessary, e.g. get back to the author of your requirement.
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Also in the contract under posting parameters tab; i've maintained the Tax Type as Service Tax.
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Internal Reconc. against Incoming payment made against down payment request

Internal Reconc. against Incoming payment made against down payment request
Dear Experts,
Scenario: An incoming payment made against down payment request and create an A/R invoice when i try to reconcile both of them using Internal Reconciliation. It gives an Error: "Payment tranaction applied to down payment requests cannot be reconciled here".
Can somebody please guide me, how can I reconcile both the documents mentioned above. (i.e. incoming payment made against down payment request and AR invoice).
Thanks & Regards,

Hi,
You cannot reconcile the Incoming Payment and the AR Downpayment Request in the Internal Reconciliation window.
AR Downpayment needs to be paid through the Payment window.
There is a Note as well explaining the working. Note No. :1121093.
Kind Regards,
Jitin
SAP Business One Forum Team
Edited by: Jitin Chawla on Dec 7, 2011 2:15 PM

HT5312 I DO remember them but Apple chose to put them in Japanese and I can not change the language on Manage my Apple ID so I do not know if I made an error ,it threw me off , it was the wrong question Where did you fly to on your first Aiplane trip ? th

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Steps to cancle Purchase order after down payment made to vendor ?

Dear Group members
Warm greetings !!!!!!
One of my user made down payment to vendor on the base of Purchase order issued, now the vendor is not able to supply the goods & finally (Returned) refunded the amount & canceled the PO
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Regards
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try out the same in test system and move to production after that.
rgds
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Hi all
My requirement is like this.
We use IM and IO(Capex orders) for procuring and capitalising assets. We are able to assign all the costs of procuring assets (both APC and incidental expenses to the internal order). We use purchase orders and assign the internal order while raising purchase order.
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Pls somebody reply me.
Thank you very much in advance.
Regards,
Vishnu
VST-IT.
Pls somebody answer my query.

The functionality is available in Controlling. I dont know about PS.
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vishnu
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Dear All,
Our Client want a report in which what are all the payments made against the Purchase orders.
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Regards

Dear friend,
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Hello
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Thanks
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[email protected]

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Payment made in error

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