Payments not posting ?

   I have payments going back to Sept.2013 that have not posted to my account.I have called a dozen times,written a letter,spoken to supervisors.I can not get a single employee to follow through.They promise the world once they hang up it's over.I have a past due balance on my bill in excess of 500.00. I continue to make payments to avoid phone interuption.They continue to apply money elsewhere.The bill is paid from 5 separate checking accounts in which four are not a problem.The fifth one has never been applied properly.All checks are automatic bill pay and my bank already faxed canceled checks.Does anyone know a way to bypass customer service to reach someone with authority.
Thanks Tim 

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  • Reversal Payment not posted

    Hi All,
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    - For a particular employee, the payroll run was reversed due to overpayment, but not posted
    - Same employee retros back in current period over period 02/2010
    - Subsequent posting run is out of balance for the reversed overpayment
    Is this a simple as rerunning posting for period 02/2010 for this particular employee or would you all have any suggested processes one may be able to follow.
    Thanks.  Any suggestions would be appreciated with points.
    Thanks,
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    MM,
    We post voids and off-cycles by themselves (one employee per post) using a customized version of RPCIPE00. We added a field in the "Run attributes" area of the control screen. There's already an "Off-Cycle Payroll Run" area there. Be careful with Payroll type and the Date (make it the date of the reversal).
    Regards,
    Howard

  • A/R Down Payment not posting to A/R Invoice

    We are having trouble with the a/r down payment process. We have open invoices even though we have already received payment.
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    Hi,
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    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Extended Payment Order with status 51 Application document not posted in IHC

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    Kind Regards,

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  • In F-51 transaction was not posted,& due date field for advance payment VEN

    1.  In F-51 transaction was not posted. 
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  • Biller Direct sporadically not posting Credit Card Payments to the backend

    Hope someone has experience this issue before.  While we are part of the Public Sector - Higher Ed group, I believe others may have experience this issue.  I have spoken with the other Higher Ed customers and we have all experienced this, some more than others.    We have students who are trying to pay by Credit Card on Biller Direct.  While their payment is validated and their Credit Card  debited the payment does not feed to the ERP FICA system.  This can happen to one student and a second later another student can pay successfully then the student in error tries again and it does not work.  Some of these student have a lock that has been released.  We can post the payment successfully using Cash Desk at the same time the student can not post through Biller Direct.  Any help is appreciated.

    Hi,
    Have a look to below blog, it is regarding e-payment, but you can refer this for your approach.
    /people/aashish.sinha/blog/2011/02/24/e-payment-a-customized-solution-other-than-sap-integration-package-swift-150-part-1
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  • Post Payment not Clarify but on Account for payment batch

    Hi,
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    Edited by: Clemens Li on Oct 18, 2011 5:43 PM

    Well,
    it is more complex than expected, but now solved:
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    Regards,
    Clemens

  • Exchange rate gain /loss is not posted in the contract

    Hi Sap People,
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  • Down Payment Not affecting the party Account Balance

    Dear All,
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    Regards
    Raj

    Him
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  • Payment Lot-Posting incomplete but posted a FICA document

    Hello,
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    Thanks
    Ageetha

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    Amlan

  • Down payments not considered in APP

    hi all
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    Hi,
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    ran

  • Down payment not hitting WBSE budget

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    also refer below links which is relevant with above subject.
    https://forums.sdn.sap.com/click.jspa?searchID=26791360&messageID=6106780
    https://forums.sdn.sap.com/click.jspa?searchID=26791360&messageID=5393744
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  • Over / Under payment not working

    My over and under payment setup stopped working after I installed p42...I then upgraded to p47 and it still is not working, has anyone else experienced this problem?
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    I have found the issue, please disregard
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