Payment orders when a customer has a credit balance

Hello,
I was able to generate a payment order for a customer. But when a customer has a credit note attached to it that it effectively renders the total as a credit balance, I am unable to do so. When I select on the credit note, it comes up with an error "Enter a payment method for outgoing payments". Is there a way, that I could overcome this error without creating another payment method? Because its possible for this company that the customer can have credit balance even though we should just be collecting money from them.
Thanks and regards,
Tess

Hi,
It is a SAP a standard behavior in case of Debit balance of Vendor or Credit balance of Customer it gives as an error.
Hence, in this case we need to do manual clearing through F-44 for Vendor and F-32 for Customer.
Regards,
Tejas

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Interest in F.2B not required if customer has a credit balance.

Hi all,
When i calculate interest in F.2B, its also calculating if the customer has a credit balance. I dodnot want interest to be calculated if customer has a credit balance.
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innerCityLets wrote:
=SUMIFS(Bookings::Y,Bookings::I,">"&Table 5 :: F1,Bookings::I,"<="&Table 5 :: G1,Bookings::B2:B645,"=Apartment1")
That's better!
Just for reference, we're working with the syntax: SUMIFS(sum-values, test-values, condition, test-values…, condition…)
The way I understand the problem now, you just need to have two SUMIFS functions added together. The expression would go something like this:
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+
(Now, we need the same expression again with different parameters...)
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Customer Has Exceeded Credit Limit Question

Hi
At the moment when we raise an order for a customer with a credit limit it appears a warning message saying that the customer has exceeded his credit limit.
This information is a bit misleading if the customer has yes exceeded his limit but only because the outstanding invoices are not due yet ie the Due Date may be 31st May 2010.
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MB

Hi Matthew ,
Both the thing are different :
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2. Next you are talking about the Aging report for the outstanding payments .
So both having different aspects , you can not directly combine the both. But if you want then you can use some reporting tools .
Thanks
Ashish

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Hello Experts,
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Hello Experts,
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Thanks and regards
pavan

MRP ignore requeriments if the customer has a credit issue

Hi,
We have a new requeriment in our company, we can avoid any purchase if the customer has a credit issue.
This is basically:
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Hi
to resolve this issue.... create new risk category or use stgandard 0001 at
Financial Accounting (New)>Accounts Receivable and Accounts Payable>Credit Management>Credit Control Account
Assgin the category to customer master in T.Code FD32.
create new credit group at
IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Credit Groups
assign credit group with the risk profile and set the blocked flag at
IMG>Sales & distribution> Basic Functions>Credit Management/Risk Management>Credit Management>Define Automatic Credit Control
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HT5622 I don't get why my Apple ID keeps saying this device is already associated with an Apple ID and something about 90 days but also it doesn't let me download any of my pre orders when available it has happened to me twice and my past purchases help m

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<Email Edited by Host>

Hi there
I'm getting a similar problem with my Macbook Pro. itunes match was working fine until two days ago when i created another 'user id' for the laptop and then an itunes account for that user under their profile. Now i cant turn on itunes match on my itunes under my user account. Contacted Apple today who said to use the Express Lane and email the problem and they might be able to make an 'exception' on the account. Otherwise I'll have to wait 88 days to access a lot of my music on the macbook pro. itunes match is still working on the iphone 4S and ipad2.
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If a customer has a zero balance in second local currency

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Hi,
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How can I change Country/Region when I still have store credit balance?

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We need to be able to run "Periodic Account Statements in SAP, transaction F.27, for customers that have a credit balance.
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SOLUTION:
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Customer opening debit credit balance table

Dear Gurus,
I want to develop zreport customer Vendor ledger in the format Opening Debit Credit balance Is there any table contains Profit Centre , Balance ,Monthly DebitCredit ? There is table which I know but profit centre are not maintained in that table
For Customer KNC1 and
for vendor LFC1
Please help
Regard's
Sai_abap

Hello Shahzaib,
Try Following,
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from COA,
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cb_acc_id=:p_1 and
vdate < :Date_from
Group by cb_acc_id)CB
Where acc_id=:P_1
Please mark if it help you or correct
Regards,
Danish

HT1311 how can I change country in iTunes store when I have a store credit balance?

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You will either need to spend the balance or you can try contacting iTunes support and ask if they can remove the balance for you : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

How do you pay with a credit card when the Store has a cash balance?

I think the iTunes Store automatically applies your cash balance with before it tries to charge your credit card on file. Is there a way to override this and manually enter your credit card information to pay for a song purchase?
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Gift the songs to yourself.
(110398)

Is there any way to add AppleCare to an iPhone after the order when the phone has not been shipped yet

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My iPhone 5 Ordering Situation:
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Realized I did not add AppleCare+
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There seems to be some sort of unstated time limit on sending gifts, as others have reported similar problems. Go here:
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Payment orders when a customer has a credit balance

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