Payment taken without authorisation

I have not used Skype since 2006... However, today I get an e-mail stipulating that you've taken money from me to top up my account because I have it set to "auto-recharge on low balance"!
This is a feature that has been added on your end and something I have never agreed to or activated.
As such I have reported this to Paypal as an illegal transaction and am having a meeting with my bank and legal council tomorrow to discuss recovery of the money.

Hi,
Please see: https://support.skype.com/en/faq/FA10384
If my answer helped to fix your issue, mark it as a Solution to help others.
Thank You!
Please send private messages only upon request.

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Automatic Payment run without Bank Ranking order

Dear Experts,
I want to excute the Automatic Payment run without assigning the Bank ranking order in OBVCU, means that when I run the APP it should pay from the House Bank entered in the Vendor master data under the Automatic payment transactions. In my case House Bank is the Bank Account.
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Hi
As per my understaning there will be no impact . Vendor Master data always have priority.
so maintain ranking order and vendor master also woth aprropriate House Bank and Account ID
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Down payment request without PO possible?

Hello,
Is it possible to create a down payment request without having to use a PO.
This concerns financial postings for services.
Thank you for sharing your experience.
Kind regards,
Linda

Hi
Check the below TCodes which does not require PO / SO
For Vendors
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I want a receipt for the payment taken from my visa card. Why am I finding this so hard to find/obtain?
Cheers, Paul.

Receipts are sent to your email address. It sometimes takes a couple of days to arrive, so if you just made an order, wait a couple of days and the receipt will probably show up. Otherwise the only option is the Purchase History as described in the support article from which you came, and there's no print mechanism so you would need to take a screen shot of the relevant page.
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I've just worked out the answer for myself because I was having the same problem... you need to check-in to a nearby location (you can just do a test one and delete it afterwards)... once you've posted it, your location "near..." will come up from now on :-)

Invoice only affect payment budget without affecting commintment again

Hi gurus.
I have to solve this problem:
We post a PO in year 2009, affecting the commintment budget; then post the invoice in 2010. We need the Invoice ONLY affect the payment budget without consuming the commitment budget.
How could I do that.
Thanks.

Thanks for your answers.
I show you the following example:
Purchase order    10/08/2010      $300
Invoice posting from MIRO     03/02/2011        $300
So, If I see the Document Journal Report, I ll see
Posting Date       Value Type            Commt bdgt     Pymt bdgt          Stat. indic
10.08.2010              51 (PO)                    300
10.08.2010              51 (PO)                    300-
03.02.2011              54 (IN)                     300
03.02.2011              54 (IN)                                             300
And my problem is that the Commitment budget is consuming in 2011. The company would not like that.
The Document Journal Report should be:
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10.08.2010              51 (PO)                    300
03.02.2011              54 (IN)                                             300
Or
Posting Date       Value Type            Commt bdgt     Pymt bdgt          Stat. indic
10.08.2010              51 (PO)                    300
10.08.2010              51 (PO)                    300-
03.02.2011              54 (IN)                     300                                             X
03.02.2011              54 (IN)                                             300
But this only must behave thus in this case, when the invoice is posting in the next year or when I post an invoice from MIRO
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Hi,
Please do below:-
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Hi I would like to know where I can report about 4 payments taken in one day eg May 23rd, 2013 for my Skype Credit account. Instead of only one payment of $40AUD being taken, there were four payments credited to my Credit Card. This should not have happened, and I usually only make one payment at a time? Can you please point me in the correct direction to report this? I would want 3 of the payments put back in the Credit card. Thanks in advance, regards Cheryl

for clarifications regarding those charges, you may need to contact customer service. Just click the link below for instructions on how to contact the support them. You can also request for a refund if preferred/applicable; http://community.skype.com/t5/General-Discussion/How-to-Contact-Skype-Customer-Service/m-p/431911
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!
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Hi,
What is the functional requirement?
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I just set up a DB connect for viewing some data from an Oracle database.
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But still I can't see any data!
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Hi,
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Just purchased this, verified my email, payment taken etc., etc., but keep getting a message when trying to convert a doc saying an error occured when signing in. I have siged out and signed in again - no avail. Any help would be much appreciated. Than

Just purchased this product, verified my email, payment taken etc., etc., but keep getting a message when trying to convert a doc saying an error occured when signing in. I have siged out and signed in again - no avail. Any help would be much appreciated. Thanks

Hi there Katie,
I just checked your account, and see that it's active. Are you trying to sign in via Adobe Reader? If so, please choose Help > Check for Updates in Reader and make sure that it-s up-to-date. The most current version, 11.0.07, should alleviate that sign-in error.
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Sara

HT1918 How to change payment info without a computer/iTunes?

I cannot make any purchases on my iPhone 4 (iOS 5.1.1) because my credit card changed (bank replaced it due to theft) and my iPhone is telling me, "PayPal is not supported on this device." Apple support says you can change payment info on your iPhone through Settings > Store > AppleID. I tried. I just keep getting the same "Your PayPal account cannot be verified" message over and over.
My PC croaked a couple of weeks ago and I've been unable to access a computer with iTunes. Is there any possible way to change my payment info without being on my long-lost PC? The AppleID site doesn't let you change payment info, only your basic info and password. This is really frustrating.

HI..
Your credit or debit card credentials must be associated with the same country where you reside.
"Although you can browse the iTunes Store in any country without being signed in, you can only purchase content from the iTunes Store for your own country. This is enforced via the billing address associated with your credit card or other payment method that you use with the iTunes Store, rather than your actual geographic location."
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Subscription payment taken & receipted but phone n...

Can anyone tell me how to actually contact this secretive, evasive and ultimately customer contemptuous company!!
Payment taken straight away and receipted but my Skype phone number is still showing as 'deactivated' more than 2 months later!!!!!.......and it seems that after 35 mins, 27 or more page changes and 6 different sign ins I CAN'T ACTUALLY CONTACT ANYONE!!! so this Forum route is my attempt to get through. Please tell me the secret password xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
No amount of (laughable) Help topics, page links or support titles goes anywhere close to answering this question so I NEED TO SPEAK TO SKYPE DIRECTLY to work this out.......can someone please tell me how to get through?
Have been with Skype many years and Support options were better than this xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
If you know the secret please tell me, want to get this worked out. Thanks

Hi,
Your account shows that initial payment was done on the 20th 22:50 GMT. This means your subscription minutes will be reset on the 20th 22:50 GMT
http://wwp.greenwichmeantime.com/
Recurring payment is taken 3 days in advance to avoid any payment delays, but you will not loose those days as subscription is still reset on the 20th.
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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!

Vendor down payment clearing without VAT posting.

Hello SAP Gurus,
I have following issue:
Currently our Vendor down payments produce VAT postings when clearing with final invoice, which is correct.
But we have some old vendor down payments which does not include VAT and needs to be cleared without any impact to VAT postings.
User is using F-44 transaction and can not define any tax code for postings, system calculates it automatically.
It is not possible to make VAT posting happen and then make reversal postings fot VAT accounts as well.I tried to check flag 'Posting without tax allowed' and uncheck 'Post automatically only' in account master data. And then make manual posting using that account via FB01 but system still requires tax code to be entered because Tax category in account master data is set to '<' I'nput Tax Account'. It is impossible to change Tax category let's say to ' * ' because account have balances on it.
Could anyone advice how can I clear these downpayments without VAT posting?
Thank you,

I have tried to enter 0% input tax code, but still I'm not able to post document because of error msg:
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.

Payment taken without authorisation

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