Payment refund
Dear sir / Madam, my skype Name is : senorsaran, I have been using unlimited call to India. Accidentally,I've recharged another unwanted € 10,00 by mistake. the details are as follows: senorsaran (Skype Name) Invoice Issued Date: May 20, 2012 Tax Point Date: May 16, 2012 Invoice Number: A113707385 Subtotal: € 10,00 0% VAT: € 0,00 Total € 10,00 May 16, 2012 at 15:05 (GMT/UTC) Order No. 614579353. Since I don't want to use this excess € 10,00, I request you to refund my amount to my respective account . Thanking you.
First of all why you are giving the extra payment as vendor will return the amount to your organization.
How your organization will treat the amount as in physical ?
Any way, You can use MIRO for full amount and then when vendor return the amount to your organization, then you can raise a credit memo to vendor.
At MIRO time, your accounting entry will be
GR/IR Debit
Vendor Credit
At Credit memo time, your accounting entry will be
Vendor Debit
GR/IR credit.
Regards
Dev
Similar Messages
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Dear Experts:
One of our vendor submitting their invoice to us along with some charges which is refundable. Presently, we are practicing vendor payment process through Shipment cost and MIRO. If we pay them full invoice amount then how we will manage that refund what we have to collect from them. Would you please give me some suggestion that what is the possible best way to map it in SAP?
Thanks in advance and your kind suggestion is highly appreciated.
Best Regards.
Ripon KumarFirst of all why you are giving the extra payment as vendor will return the amount to your organization.
How your organization will treat the amount as in physical ?
Any way, You can use MIRO for full amount and then when vendor return the amount to your organization, then you can raise a credit memo to vendor.
At MIRO time, your accounting entry will be
GR/IR Debit
Vendor Credit
At Credit memo time, your accounting entry will be
Vendor Debit
GR/IR credit.
Regards
Dev -
$400 down payment refund after a year?
Okay so about a year ago I started a new contract and for the Iphone 4s, they did a credit check and due to my lack of credit they told me I would have to pay a $400.00 down payment. However, I would get this money back after a year of good payments (no late payments are anything I was always on time.)
Okay so I check my history of payments in my account and it showed this
$11.28 deposit interest July 12
$400.00 Deposit July 12
-$304.56 A/P Credit Return July 12
The following day I received a check in the mail from Verizon paid to the order to me for $304.56. It said "Credit refund".
Um if this is my down payment given back to me, where is my other +$90.00?
My down payment like I said was $400.00.The initial deposit plus simple interest is refunded or is supposed to be refunded but what happens the company takes out for any bills due or upcoming. However it could be a racket, call them up and ask why the shortage. if you did not pay the upcoming invoice take that normal bill due and subtract. it may cime out correct.
However not returning your full deposit with interest, will interest your states attorney generals office. File a complaint with the Attorney Generals Consumer Frauds division. You may also sue verizon in small claims court plus filing fees for the amount not returned.
Deposit payments can be used towards bill payment but as a rule are not allowed especially if you already paid your invoice and have a zero balance or as a final invoice if you are leaving the service provider. Like I said if both these don't apply file a complaint or court case.
But call verizon first to ask why the shortage. I think financial affairs would be the best to call. (billing) -
I did not receive my payment refund
I live in Jamaica and I made a payment using my "Bank of Nova Scotia" Visa Debit card ........ i decided to open a case since my item was not shipped ........the payment was refunded and the case was AUTOMATICALLY closed and from that day ( June 15th ) my payment is still saying "refund pending" I would like to know what steps can I take since you guys guarantee my security with my transactions
Suggest you contact the "you guys" at customer services as only they can deal with account problems. ******************************************* I give up my time to help you so a thank you or kudos would be cool.
Marking one of my replies as a solution would be appreciated if I sorted your problem. -
Hi,
I subscribed for a months unlimited world subscription but decided after the first month that it was not for me and cancelled my subscription.
I have been billed again for this thru my credit card.
I am unable to get to the refund email screen, I cannot get past the instruction screen and therefore am unable to request a refund by email.
I can get to the request a refund screen but when I confirm we go into a loop,
I have listed the instructions below.
Click this link.
Sign in to your account (if you’re not signed in already).
Choose the help topic Payments and the related problem Refund requests.
At the bottom of the page, click Continue support request, and then click Send an email.
Enter your details in the fields provided. Under Further information, make sure you select the order that you’re requesting a refund for, and give your reasons for requesting it in the box provided.
Under Your problem, enter as much detail about your issue as possible, and then click Send support request. We will get back to you as soon as we can
I can never get to the send an email screen after clicking on Continue support request.
After clicking the payment problem option and then refund request I can click the Continue Support request at the page bottom.
this screen takes me to the Support network or Chat Support but no Send an Email link appears to be there
Any help would be appreciatedHow do I get refund for subscription payment made without my knowledge.
How do I cancel auto recharge? -
PayPal payment refunded by Skype
In August I paid a first monthly sub to Skype by PayPal, no problem.
Came to renew it on the 9th September, and chose the 12 month option. Paid by PayPal, which went through, but it was immediately refunded by Skype. The refunded payment was however added to my monthly limits total for PayPal, as if the payment had been accepted, so preventing my trying again.
I got onto Skype chat support, and was told there was a problem with my PayPal account. I had made other payments elsewhere recently (and successfully made others within hours of this conversation), but I phoned PayPal who assured me there was no problem with my account.
I went back to Skype chat support and explained that there was no problem with my PayPal account, and no reason from PayPal's point of view why Skype should issue a refund. The operator soon got into 'stuck record' mode, repeating that if there was a glitch with accepting PayPal payments, that was something I'd have to take up with PayPal, ignoring my assurances that I already had, and refusing to tell me what precise record of the transactions led him to that conclusion. From the operator's point of view this was easier I suppose than actually checking out Skype's set-up.
Eventually paid for a single month's sub using a debit card.
Seems to me there's a glitch with Skype's set-up somewhere, and I'd like to avoid a repetition.
Any ideas?
(Trying to Preview this message brought up an 'unexpected error' message)I think you may need to contact customer service regarding your concern. Just click the link below to see the instructions on how you can get in touch with the Support team ;
http://community.skype.com/t5/The-Skype-Lounge/How-to-Contact-Skype-Customer-Service/td-p/2056783
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES
SEE MORE TIPS, TRICKS, TUTORIALS AND UPDATES in
| skypefordummies.blogspot.com | -
Paypal payment - ''refunded'' FRAUD
Good afternoon,
I made two payments in two different accounts today, with the same paypal account and I had the same issue. The money was taken from my account , but purchase status says '' refunded'', never received the skype credit.
So what skype tries to say is that my money was refunded, even if I didn´t ask for this...but truth is my money is not in my account anymore , nor the credit into my skype account.
As I could see this is not the first issue of this type, it happened to other users some time ago...but the skype support ''has no idea''... they even asked for my bank account number!!! when I said to them that I paied with paypal! Is this or not a fraud made by Skype Communications Sar ???
I am looking forward to your solution, if anybody has one... How do I get my money back?
Thank you,I think you may need to contact customer service regarding your concern. Just click the link below to see the instructions on how you can get in touch with the Support team ;
http://community.skype.com/t5/The-Skype-Lounge/How-to-Contact-Skype-Customer-Service/td-p/2056783
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES
SEE MORE TIPS, TRICKS, TUTORIALS AND UPDATES in
| skypefordummies.blogspot.com | -
i do not know where/how to apply for cancellation of a recently made storage purchase and get the payback. any help for apple contact information (about icloud) is appreciated.
You can cancel an iCloud storage upgrade but only within 15 days of buying:
Apple seem to have made this as difficult as possible. You may be able to do this using http://expresslane.apple.com - Click on 'More products and services', then 'iCloud', 'Account and setup' then 'This topic is not listed'. Explain the situation in the box provided and wait for a response - include a phone number. However you may find you cannot proceed without entering a hardware serial number which is still eligible for AppleCare.
In that event you will need to phone them directly, using the Apple Online Store number given at the bottom of this page. The first person you speak to may tell you to do it from the iCloud website but this is not possible. Politely insist on escalating the issue to a more senior person and eventually you should be able to get through to someone who can deal with this (you may have to wait for them to call you back) - you will be asked security questions and for part of your credit card number to identify yourself.
(If it is more than 15 days since you purchased the storage you cannot cancel it for a refund; you can downgrade your plan as from your next renewal date. Please see
http://help.apple.com/icloud/#mm12eecb08e7 ) -
I pre-ordered a tablet that has not been released yet, I did not think I would be charged until Best Buy had the unit and could guarantee me the unit. You can imagine my surprise when the total came out immediately! (over 2 weeks away from the expected release date!) I was wondering if anyone had any information as to how long it would take to receive a refund if I canceled my pre-order about an hour and a half after placing it?
It is possible the charges you were seeing was an authorization to confirm you have the credit, not an actual bill. This happens a lot with pre-order games.
I am not affiliated with Best Buy nor have I ever been employed by Best Buy. All of my thoughts and posts are of my own opinion and personal experience.
I may not always know the right answer, but I will always tell you what I do know. I also do free computer analysis and consultation via private message. -
How do I get my icloud payment refunded?
Hello,
Can anyone help me? I would like the charges for my icloud account to be refunded, I dont use it etc and it states on the bill I am entitled to a refund within 15 days, I just dont know who to contact to assist me?You can cancel an iCloud storage upgrade but only within 15 days of buying:
Apple seem to have made this as difficult as possible. You may be able to do this using http://expresslane.apple.com - Click on 'More products and services', then 'iCloud', 'Account and setup' then 'This topic is not listed'. Explain the situation in the box provided and wait for a response - include a phone number. However you may find you cannot proceed without entering a hardware serial number which is still eligible for AppleCare.
In that event you will need to phone them directly, using the Apple Online Store number given at the bottom of this page. The first person you speak to may tell you to do it from the iCloud website but this is not possible. Politely insist on escalating the issue to a more senior person and eventually you should be able to get through to someone who can deal with this (you may have to wait for them to call you back) - you will be asked security questions and for part of your credit card number to identify yourself.
If it is more than 15 days since you purchased the storage you cannot cancel it for a refund; you can downgrade your plan as from your next renewal date. Please see
http://help.apple.com/icloud/#mm12eecb08e7 -
Re: Pre-Order Payment & Refund
This seems strange. I preordered something releasing in two months , I was charged and now it has been put back into my account. Does this mean it will come back out and repeat?
Welcome to the Best Buy Forums!
If this is your first pre-order with Best Buy, I can understand why you might be confused about seeing your funds back on your credit card. Fortunately, I can illuminate this mystery quite easily!
When you initially pre-order a product on BestBuy.com, we will place an authorization on your credit card for the amount of the purchase, to make sure that you have the funds necessary to pay for it. Generally, that authorization will drop off after 3-5 business days depending on your credit card company or bank. Once the order is ready to ship, we will then charge your card for the purchase amount. You can find more information on our Conditions of Use for BestBuy.com here.
I hope that this helps!
Bill|Senior Social Media Specialist | Best Buy® Corporate
Private Message -
What is the transaction code for returning down payments to customers. Do we do a credit memo.
What do we mean by clear customer down payment. Is it applying the down payment towards an invoice or does it mean refidn customer down payment. I need to know how is refunding of customer down payment handled in SAP.
Thx
LakshmiHi,
You are right clearing down payment means adjusting it to some invoice or debit memo...
down payment refund...2 alternatives..
1. You have already received the cash/credited to your Bank account
Refer to below procedure and if you system like incoming clearing acount and main account then the concerned document has also to be reversed...
2. Only you have got the check/the cover note from the customer
If you use FB08 ( reverse the document) then agiain you have to use f -32 to actually nullify the debit and credit open items in customer account( because there will be two open items).
If you use F-05, F-30 type of transaction in the first screen line item you put 50 and put bank account and then go to process open item and put the spl GL indicator ad clear the customer special GL item...
Hope it is clear
If useful assign points...
cheers
PK -
I did not want my payment refunded and the payment was not fraudulent I want my subscription back this is the 3rd time its tried to refund me cuz of fraudulent charge its my credit card I used to pay for it..
This is a customer-to-customer forum, so we don't have access to your account. Verizon reps sometimes respond, but it's not guaranteed and could be a few days. Have you tried calling Financial Services?
Financial Services
866-266-1445
Mon - Fri: 8 am - 8 pm ET
Sat: 8 am - 6 pm ET
Sun: closed -
Refund of my payment for the subscription cancelle...
hii....i have cancelled my subscription for making calls for 400 mins without using a single minute....then why don't my payment refunded.....please help me
Payments are not refunded automatically as you cancelled only recurring payment.
Refund requests can be submitted here: https://support.skype.com/en/faq/FA297/How-do-I-request-a-refund
Andre
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! -
Down payment block - Urgent Pls
Hi all ,
Can some plesae let me know how to set payment block default on prepayments and cash in advance documents in order to prevent prepayments and cash in advance documents in special purpose ledger from premature payment refund to customer
Any help will be greatly appreciated.
ThanksHi Prasad,
It is SAP standard functionality, and it meant to prevent the Down payment from being paid when you run F110 - Auto-pay run. Logically the system should not be clearing the downpayment during auto-paymentrun, since the down payment should be cleared manually, hence the payment block.
If at all you want to change the functionality of this you can of course change this in Customising, but my opinion is thatyou should not.
Regards,
Satish Muvva.
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