Payment reversed after sending client purchase

Hi. So I sold some items on eBay. 4 people wanted to get refund so I canceled the purchase, but couldn't refund because my funds were in pending balance. I waited couple of days, but the money  still was in  pending balance. After that I contacted PayPal support and asked to refund certain transactions on my behalf as suggested by support on facebook. After a while I saw that only 2 transactions were reversed. Then I noticed that one of those reversed transactions was from successfully sold & shipped  item and I didn't ask paypal to refund this particular transaction. What should I do ?How can I get my money back ?

Yes Robert you are right,
If you select the tick box the SAP system will generate a seperate line as per business area.
But business requirement is :
User wants both, after executing the APP,payament document should be generated in seperate lines for all the involvesd business areas, where as in DME file it must summerize the value of a particular Vendor,
Regards
Edited by: tabassum naaz on Jul 2, 2010 4:01 PM

Similar Messages

  • Accidentally exited out of the loading screen after making my purchase, should I retry or how do I check if the payment went through?

    Accidentally exited out of the loading screen after making my purchase, should I retry or how do I check if the payment went through?

    check your account, https://www.adobe.com/account.html

  • Purchase, licensing, payment Why after i paid $150 for the product do i have to buy a serial number to use lightroom for more then 30 days?

    Purchase, licensing, payment Why after i paid $150 for the product do i have to buy a serial number to use lightroom for more then 30 days? Why doesn't a serial number come with my online purchase? should people have to register a product they bought from the same website? why wouldn't this all be tied together with your purchase? total headache.... also i downloaded the free trial for 30 days and when my trial was up i went to buy the product and found it nearly impossible to find without joining something that has a monthly fee. Is this the standard for buying things online these days?

    When you purchased Lightroom you should have received an e-mail with your serial number. Better go back and check your e-mails that you received from Adobe. I think one of them should be a receipt, and should have the serial number printed on it.

  • AABC PIP11.2: Payment reversal customization

    HI AIA gurus
    I want to know why payment reversal feature is not included in AIA AABC PIP 11.2 payment flows as OOTB feature?
    Also, please let me know if there are any recommendations for this customization.
    Regards
    Arun

    Hi Jyoti,
    Creation and Reversal are veiwed as two different business processes by SAP. Thats why you have reversal process for every creation process.
    It really doesnt matter, if the finance postings have been done for a particular invoice or not...........it is a business functioanlity that is provided by SAP. Creating Credit memo or Debit memo are part of this reversal process.
    As you know, Billing / Invoicing comes under the SD functionality. When an invoice is created, an accounting document is automatically created. In the actual business scenario.........the invoice amount is still due.
    But the actual payment is physcially received by the company, the finance dept does an payment receivables and clears the postings.
    Creating an invoice and sending a copy to your client is a part of the business process that is handled by the sales dept.
    on the other hand, handling the amounts received from the customer is your internal process i.e. postings.
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • Cancel Payment Program after Payment Run is executed

    Hi Friends,
    Can any one please tell me what should be the process to reverse payment program after executing payment run in F110.
    We executed Payment program, it cleared vendor open items but it did not generate the checks and looks like I need to cancel that payment program and regenerate it.
    Please help me.
    Thanks

    Check note 17975

  • Send message windows doesn't close after sending attached PDF from Acrobat

    I have several forms that I have created in Acrobat 9 Pro. These forms have a button set to submit to an email address. After filling out the form, and clicking on the submit button some, but not all, of users with Outlook 2007 are having a problem with the send message window not closing after sending the email.
    When they click the button the email is created with the form as an attachment. When they click the send button in the send message window the message goes into the outbox, and then gets sent no problems. But the send message window never closes after sending the message. So my users think the message never got sent.
    The computers that I am seeing this on all run XP, have Outlook 2007, and use Acrobat Standard 8. On some computers it works just fine, and on others it has the problem. It must be a setting somewhere but I can not figure it out.
    Closing the window by clicking on the "X" is no problem, but many of my users are pretty new to computers know very little about them. So something like this causes them a lot of problems.
    Any suggestions?
    Trudy

    My apologies, when I said "instance" I meant window.
    I also just realized the new window and then closing behavior only happens when the iTunes link clicked is in an email in Mail (presumably, this would also happen in other desktop email clients). When an iTunes link in Safari is clicked, the "iTunes loading" white page appears for a moment and then Safari navigates back to the page with the link. However, that isn't working properly, either. The white page continues to "load" indefinitely and never returns to the previous page.
    Here is a link:
    http://www.imogenheap.com/buy/

  • Automatic font size/type change after sending - why and how do I fix it?

    This only seems to happen when I copy text from a web page and paste it into a compsosing email within Mail but it does not display on screen as anything different until the email is sent.
    Here is an excerted screenshot from an email that was sent. When I composed it there appeared to be normality but after sending it changed.
    A little more background on when this seems to happen. My french is not good. I use dictionary.com to translate text then copy and paste it to the email. I am not sure if this is the only circumstance of when this debacle happens but it seems to be constant when I follow the previous steps. Note: If I am not troubleshooting when it happens and I highlight all text (even though it looks normal) before sending then manually change the font size or font type and revert back to the size type then it does not always happen but still will periodically.
    Any ideas on how to fix this problem? Is it a known bug or virus?

    This is not a virus.
    It's important to keep in mind that Mail sends HTML e-mail, when the text needs to be "styled" in any way, rather than just plain text, and not all mail clients will display that in the same way (or even at all). Also, Mail doesn't really have much in the way of editing capabilities for HTML e-mail.
    Fortunately, from what you describe, there's a solution... if text you are copying from somewhere and pasting into Mail has strange formatting, try command-option-shift-v, or Edit -> Paste and Match Style, to paste the text. This discards all the style information attached to the copied text, and pastes just the text itself, making the text match the style of whatever you're pasting it into.

  • Logical system on QAS after remote client copy from PRD to QAS

    I wander after remote client copy from PRD to QAS do I have to change Logical system on QAS. Do I have to run some postprocessing program?
    Thank you in advance

    Hi Branko,
    After the system copy, go to transaction SALE -> Sending and receiving Systems -> Logical systems -> Define Logical System , click New Entries and create a new logical system for your QAS; then go to SALE -> Sending and receiving Systems -> Logical systems -> Assign Client to Logical System, click on the client, click change and assign the new Logical system.
    Other activities, check Jobs, RFC's, etc...
    Regards
    Juan
    Please reward with points if helpful

  • TDS Payment entry after Go-Live.

    Dear All,
               My client goes live on 01.04.2014. In their legacy system they used to pass entries related to TDS payment is like
    TDS -- Party A --- 100.00
    TDS -- Party B ---  200.00
    TDS -- Party C ---- 300.00
                 to  Bank a/c --- 600.00
    From this they used to get report like vendor wise TDS payment in their legacy system.
    Now my issue is how can I post this entry in SAP , where I can get Vendor wise TDS report. I know that if we will follow TDS cycle as per SAP standard then we can get the report from J1inmis. But here I have to make payment entries after go-live where I cannot follow TDS cycle for cut over entries/data.
    So kindly guide me to handle this issue .
    Regards
    Soumya

    Hi,
    Please do following steps :
    1. Go to transaction code J1INCHLN
    Click on Execute
    Enter
    Click on Document - Simulate
    If entry found O.K click on Save (Post)
    Clearing document
    Go to transaction code J1INBANK
    Select appropriate Challan
    Click on
    Pre - requisites
    1. Maintain number range for object J_1ICHLNNO in J1I9.
    Hope, this solves your issue else revert.
    Regards,
    Tejas

  • Intercompany payment posting after Foreign currency valuation - F.05

    Hi Gurus,
    I have an issue with intercompany payment posting after foreign currency valuation run.
    Build Up:
    Let me give you a brief description first. Company u2018Au2019 has open items from Company u2018Bu2019. Basically Company u2018Au2019 charges management fees from Company u2018Bu2019.  Both companies have a local currency of u2018EURu2019 and a group currency of u2018USDu2019. The open items posted in company u2018Au2019 have been accumulating for two years now. In January of this year finance decided to run the foreign currency valuation (F.05). The method they used was the reversal method. So at the beginning of the next month the entries from the valuation were reversed. They repeated this in February as well. Note this is the first time the foreign currency valuation was performed in SAP, before it was done manually. After February they never ran the foreign currency valuation run.
    Issue:
    Now what is happening is, when open items that have been accumulating for over two years and are before the foreign currency valuation run are cleared (payment is made) there is a exchange rate loss/gain. When the open item is cleared there is posting to the G/L account for Balance sheet adjustment and also an exchange rate loss/gain G/L account.
    Posting:
    Debit u2013 Cash
    Credit u2013 Customer (intercompany)
    Credit u2013 Balance sheet adjustment account (unrealized loss)
    Debit u2013 Profit and loss account (realized loss)
    The balance sheet adjustment account that is posted to is from OBA1 u2013 KDF u2013 balance sheet adjustment account in the foreign currency valuation accounts. Currency translation account determination is empty in OBA1.
    I understand the system while payment posting is clearing/offset the unrealized loss/gain and posting the realized loss/gain. But how is this possible, when the foreign currency valuation run was done the entries were reversed so there was no unrealized loss/gain posted.
    Also another caveat: Isnu2019t foreign currency valuation for open items that are posted in foreign currency and need to be revaluated to local currency. Well that is what is puzzling the open items posted in company u2018Au2019 are posted in local currency u2018EURu2019 so the foreign currency valuation should not affect these open items, correct? And if this is true then when the open items is cleared the unrealized loss/gain should never be cleared since there is none posted the exchange rate difference should only be posted to the realized account in the profit and loss correct? Please help? I can explain further if needed?
    Thank you.
    Comments and facts:
    Companies fiscal year is June u2013 May.
    Company u2018Au2019 and u2018Bu2019 have a local currency of u2018EURu2019, group currency is u2018USDu2019
    The invoices in Company u2018Au2019 were posted in u2018EURu2019
    The foreign currency valuation was only ever run in January and February of 2010.

    HI ,
    I believe becuase you did not enter any date that's why they did n't reverse automtcially . You need to enter to reverse.
    now you can use f.80 mass reversal for all of them
    Many Thanks

  • Triggering Payment Reversal to BRM

    Hi
    I would like to seek feedback on the best approach to implement a function to perform a Payment Reversal transaction from Siebel to BRM.
    Based on our current solution, we are planning to customize the Billing Profile Payments History view to have a new Payment reversal button that triggers a Payment Reversal request against a selected payment record.
    What I would like to know is when this request is submitted for a credit card or direct debit payment method, what are the pros and cons for the following sequence options:
    1) AIA sends request to clearing house(i.e. credit card company and bank) to process payment reversal then to BRM upon success
    2) AIA sends request to BRM then to clearing house(i.e. credit card company and bank) to process payment reversal
    Do let me know if you need further clarification.
    Thanks.

    What is the issue at hand. I assume the following..please let me know if this is correct
    1. You have run payroll
    2. You have run pre-DME
    3. YOu have not run FI/CO posting
    Once you confirm that this is the situation, I will give answer for that
    Thanks
    Raj

  • BTE 2040/2050 for payment program + requested send time

    Hello,
    We activated BTE 2040 + 2050 in order to send payment advice by E mail.
    The business requirements are to send the E mails 3 days after the
    payment run is completed-documents is posed (sys datum + 3).
    In order to do that, we wrote an ABAP code into BTE 2050 and created a
    test case.
    The test case supposed to create an output that will order the system
    to send the E mails after 900 seconds (15 minutes), after this test
    case succeed and completed, we want to change the parameters for
    sending the E mails after 3 days and not after 900 seconds.
    The problem is that the system send the payment advice after 2 minutes
    and not after 15 minutes as we wanted
    Can anyone assist please ?
    Thanks,
    Sam

    Check OSS note 1292763.
    Michal

  • Sending the Purchase Ordr frm ECC to PI(BPM) thrgh ABAP proxy communication

    Hi Experts,
         We have a requirement where we have to send the Purchase Orders(PO's) generated in ECC system to PI where the PO will be routed to webservices after some error handling(in BPM).etc.
         We are able to generate the PO's in ECC system, but are searching for a way to push this data to the Service INterface (which we have generated through ABAP proxy connection in SPROXYin ECC) which we have used for implementing the BPM in PI.
        We have thought of using BADI to push the PO's to the Service INterface.But have not been able to find a suitable BADI.
    Please help in finding a suitable BADI or Suggest any Better way for doing the same if you are aware of....
    Please respond quickly as we have short deadlines to be met....
    Thanx in advance...
    Nandan

    Hi Raja Sekhar,
      Thanx for the quick reply.
      If i have got you point right, you are telling me to right a program that will fetch the PO's and push the data into our Interface.
    Let me explain you the complete scenario, we already have a ECC to SUS thrgh PI implemeted for the same PO's generated. Our requirement is that depending on the vendor details in PO's we have got to route the PO details to either SUS or BPM.
    I had thought of writing a prgm but the abapers feel that a standard BADI for the same would lessen their efforts.
    Meanwhile can you explain with a little more detail the standard approach you are referring to... probably some material relating to this would help us...
    thanx a lot..
    waiting for your reply,
    Nandan

  • Did not die after sending SIGKILL

    In the past 2 days, I've experienced significant slowdown.
    The only thing new is that I'm attempting to switch from Eudora to Mail.
    Here's what is repeating -- ENDLESSLY -- per Console:
    ...com.apple.launchd[1] (com.apple.RemoteDesktop.agent[74]): Did not die after sending SIGKILL 865 seconds ago...
    I have searched and there is no RemoteDesktop or ARD accessible on my machine!
    HELP

    Just FYI, all copies of Mac OS X since, I believe, 10.4 have the Remote Desktop client included.
    Check the Sharing preferences and see if either Remote Management or Screen Sharing are checkmarked. If either are, uncheck them and see if that stops the messages.
    I presume you've restarted your computer, yes?
    Regards.

  • Should I wait after sending a remote device wipe command before removing an ActiveSync partnership?

    The process for terminating users at the company I'm presently working for includes remotely wiping any ActiveSync devices and then removing the ActiveSync relationship. I'm writing a PowerShell script to automate the process and, when I send the remove-ActiveSyncDevice
    cmdlet after sending the clear-ActiveSyncDevice cmdlet, I get a warning that "the device is waiting to be wiped".
    If I remove the device, does that cancel any pending wipe commands?
    I've done as much web searching as I can in order to find the answer and I'm just having no luck. I would assume that Exchange would give me a more informative warning if removing the device would cancel the wipe request, but since there's so little detail
    in the warning I just can't be sure.
    I've read the technet references on the commands and the technet articles on managing mobile phones - none answer this question.
    MS
    Technet reference on clear-activesyncdevice
    MS Technet reference on remove-activesyncdevice
    MS Technet reference on Managing Mobile Devices
    I have done numerous web searches with multiple search engines using keywords I would expect for this query. I have also searched these forums. I've also asked several of my colleagues at work, all of whom assume that the wipe command is still processed after
    removing the partnership, but none of them have any references to back that up.
    As a note, I'm using Exchange 2010, but I assume that it shouldn't be too different between 2010 and 2013.

    Well, it seems no one knows the answer.
    I dug up an old phone and tested. Here is my test scenario:
    Add the account to the phone and sync with Exchange
    Power off the phone
    Send wipe command from EMC
    Remove partnership in EMC
    Power phone back on
    Open e-mail and sync with Exchange
    The result was that the e-mail client on the phone reconnected the mailbox and created a new partnership with Exchange. The wipe command was not queued and was obliterated along with the first partnership.
    So the answer is: Yes, wait until confirmation that the phone has been wiped before removing the partnership.

Maybe you are looking for

  • Itunes 10.6.3 network issues

    hi guys Here's my problem. I am unable to access the itunes store after having downloaded the new itunes 10.6.3. In the previous version I had, 10.2.1, it was able to do so, but after downlaoding the new one. Nothing. I ran the itunes diagnostic test

  • Info records with multiple vendors

    Hello all, I have some info records defined for multiple vendors for subcontracting material numbers. How do I tell SAP to use a specific vendor by default when it creates the Purchase Requisition? Thanks in advance for information.

  • Stop Command+F from bogarting my current window

    Hi, all - Is there any known way to tell Finder that when I initiate a new search (Command+F) it should search in a new window, rather than commandeering the current front-most Finder window? In the first iteration of Command+F (or back when it autom

  • Problems starting Replication on large databases - SQL 2012

    Hi all, I have been battling SQL Server for a week trying to get replication up and running, now I realize that most probably I am doing something wrong and I hope that one of you can help pointing me in the right direction. I want to start replicati

  • FNDCPASS error in R12

    Hi: I used "FNDCPASS apps/apps 0 Y system/manager USER SYSADMIN syspass to change the sysadmin password. After change I bounced all, but it says "Login failed..." when I login. We have 12.1.3 with database 11.0.1.7 and Linux. I followed metailink not