Payments without result on known account.

Monthly we receive the message from our bank about a write down the amount of € 9.67 from our Credit card
However we cannot find anything in our account data with you and have never been able to make use of our subscription.
We posted an e-mail with all numbers to '[e-mail removed for privacy and security]' on 05-06-2015, but until now we din't receiv any reaction.

If you use the LiveSDK to authenticate the user and specify the wl.signin scope, when the user signs into your app and provides consent to single sign-in when they can go to any Microsoft Account supported app or website they will not have to enter their
credentials. The wl.signin scope enables single sign-in behavior.

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Getting A Payment Without Paypal Cards/ Bank Accounts

So really I thought getting money was cut and dry :I is there a way i can get the money I've been sent without having to get a bank account or card? I really just need it for my balance and then I'm done

If your a Canadian why not switch to CA Currency no conversion anywhere on that.. Paypal fees I find are very fair not to mention ebay fees are as well ... Look at what they offer your fees .. Paypal a Safe way to buy and sell almost anywhere now .. You can pay straight from bank or credit card and a pre paid card if I am not mistaken ... As a buyer they protect your money .. If you send email money transfer through your bank account and you get ripped off the bank that you pay fees to every month and for everytime you use your debit card etc etc they don't protect you at all ... Ebay which I know is of topic but for the 9-10% fees you are being exposed to customers that would never even know you existed in other words ebay is doing for you what a website and 10k inn google adwords couldn't do ... Also it makes it very issue to build a customer base in case you do want to open a site... All fees here and there are fair you just have to adjust the best you can to minimize the hurt Maybe switching to Canadian currency will do that for you .. Strong US dollars means Americans see the Canadian dollar as an instant Sale prices ... As a Canadian buyer I personally want a quick grab and go purchases and conversion rates are not part of the grab and go but many buyers do not think like me so this is just my opinion

AP payment without invoices, is it possibile ?

11i in ap, is it possibile to do the payment without invoices ?
The clients want to generate this journals directly:
DR Expense
CR Cash
They don't want to go through the "payables account".
If it is possibile , how to do that?
Thanks very much.

Hi
With out an invoice you can not do a payment in AP.
I hope you can acheive the client accouting requirement though Subledger Accounting Method for payables as cash based accouting method.
Check if this suites your requirement.
Edited by: Madhav Guduguntla on Aug 30, 2010 4:35 PM

I try to create my Account ID....and i don't understand why i have to put payment? before my friend create Account ID don't have to put payment they still can create account ID... and now i buy iphone but i don't have credit card that mind i can't not do

Dear
I try to create my Account ID....and i don't understand why i have to put payment? before my friend create Account ID don't have to put payment they still can create account ID... and now i buy iphone but i don't have credit card that mind i can't not do it

Hi,
This Link explains how to Set Up an Account ID... without a credit card...
http://support.apple.com/kb/HT2534
Hope it helps,
Cheers,

Payment without invoices

Hi gurus,
Is it possible to make a payment without any invoices in SAP? I know bank to bank fund transfer allow transferring of funds from one bank to another bank without any invoices. How about fund transfer from bank to vendor (and without any invoices to the vendor)? Is that possible in SAP? Please advice.

Hi,
Advance payment is an option. however, your requrement doesnt seem to be adv payment.
in that case, You can do that using F-02.
Mention the document type as KZ, posting key to debit vendor as 25 and credit the gl account with 50.
This is very much similar to a payment made to vendor but with out any invoice reference.
Good Luck...
Raghu

Clearing customer down payment without VAT code

Dear Freinds
For normal cleared items ( between invoices and incoming payments) the VAT code doen't appear.
But while clearing a Customer Down payment request, when we are using a sp. GL Indicator it is asking for tax code
I want to clear customer down payment without tax code.According to the local legal requirement in the VAT report should not appear any clearing with tax code even if Tax code has no tax.
Can anybody help me?? I tried changing the tax category of Sp. Gl Recon account to blank but then it doesn't allow to post a down payment request with tax applicable.
Rgds
Sudip

Hi Ravindra
If we remove the tax category, then the problem is when we create a down payment request and do billing where tax rate is applicable, Entry will not happen in Accounting.
Only thing which I need is that at time of clearing the down payment request, putting tax code should not be mandatory.Just like when I am clearing a normal invoice (Inv. and incoming payment) no tax code is required.
Rgds

Down payment without VAT

Dear All,
I have a question u2013 is it possible to post down payment without VAT posting?
Currently our Vendor/Customer down payments produce VAT postings and when are cleared with final invoice. But according local requirements VAT posting must be done and VAT receivable can be reported only then final invoice is produced. There is not possible change tax code in down payment requests from SD or MM.
Do you have any suggestions?
Thanks in advance!

Hi Ravindra
If we remove the tax category, then the problem is when we create a down payment request and do billing where tax rate is applicable, Entry will not happen in Accounting.
Only thing which I need is that at time of clearing the down payment request, putting tax code should not be mandatory.Just like when I am clearing a normal invoice (Inv. and incoming payment) no tax code is required.
Rgds

Incoming payment without Customer

hi,
May I know how to enter incoming payment without customer, and knock off the payment with an invoice later on?
Thank you..
Regards,
Catea k

Hi,
Without knowing the customer you can keep track of the amount which you had received.
but you can do like this for Which document A/R or A/p invoice the amount was received in this case you can collect teh amount by selecting ON ACCOUNT. and keep track of the vendor / customer balance.
Regards
Chidambaram

How to Insert Incoming Payments without Invoice?

Hi,
Please help me how to insert incoming payments without invoice or those Incoming Payments that is paid to account. I have created code for this but error pops up: "Cannot perform transaction in controlling type account [ThankJDT1.Account][Line: 2]"
Thanks...

Hello,
you may try this:
Dim oPymt As SAPbobsCOM.Payments
        Dim sum As Decimal = 0 ' Forget double 4ever
        oPymt = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments)
        oPymt.DocDate = Date.Today()
        oPymt.CardCode = "CB0001"
        oPymt.CashSum = 1200
        oPymt.CashAccount = "38110000" ' here you enter your the account where you record the payment
        If oPymt.Add = 0 Then
            MsgBox(oCompany.GetNewObjectKey())
        Else
            MsgBox(oCompany.GetLastErrorDescription)
        End If
Regards
János

Post Payment not Clarify but on Account for payment batch

Hi,
this is FI-CA account current.
My customer processes distribution batches. The Clearing control finds the account but not an open item with same due date. Now the payment is posted for clarification.
In clarification we can set a flag to post it on account.
We would like to do this automatically during payment batch processing.
Thanks for any idea - hope I'm right here.
Regards,
Clemens
Edited by: Clemens Li on Oct 18, 2011 5:43 PM

Well,
it is more complex than expected, but now solved:
A functional guy told me that for the payment batches the posting on account was generally switched off - no way to accomplish it.
Only payments with all selection values exactly matching an open item resulted in clearing this item. Whenever a settlement run for the account had cleared open items due and a payment came later, the processing could not find the open item.
So what dis we do: We allowed posting on account generally. Now, in FI-CA exit 111, the standard IS-U creates a payment-on-account. We extended the exit, search for a cleared item with exact selection criteria. If it exists, OK, post on account. If not, we destroy the on-account information and the payment goes to clearance.
But this is very special situation for special requirements in German deregulated energy market, so probably not of much interest.
Regards,
Clemens

HT201257 I have an iMac (Mid 2007) upgraded to Lion OS. My fan runs all the time at high speed. I tried the SMT reset without results. I could not try the AHT test because it is not on my computer or install disk. Any suggestions what I can do to correct

I have an iMac (Mid 2007) upgraded to Lion OS. My fan runs at high speed all the time. I reset the SMT without results. I had no way to do the hardware test.
Can I fix this high fan speed?

Open Activity Monitor in the Utilities folder. Select All Processes from the Processes dropdown menu. Click twice on the CPU% column header to display in descending order. If you find a process using a large amount of CPU time, then select the process and click on the Quit icon in the toolbar. Click on the Force Quit button to kill the process. See if that helps. Be sure to note the name of the runaway process so you can track down the cause of the problem.
If the above doesn't help then create a new user account. Log into the new account. Does this fix the problem?

How can I use in app purchase without credit card using account balance

How can I use in app purchase without credit card using account balance

Hi Kaijinfromtx,
Thanks for visiting Apple Support Communities.
When you make an In App Purchase, the iTunes Store should use any gift balance or account credit first. You may still be asked to verify the payment information on your account before completing the purchase.
You can find more information about iTunes Store billing in these articles:
iTunes Store: How iTunes Store purchases are billed
http://support.apple.com/kb/HT5582
iTunes Store: iTunes Gift balances
http://support.apple.com/kb/ht5035
Best,
Jeremy

Biller Direct Payments without payment advice

Hi,
If customer initiates an ACH payment online on the portal, can we configure it to automatically come up in the next payment run in F110?
I know we will get a payment advice note which the accountant have to approve to be able to clear, but can we automate this process so that there is no user involvement?
Thanks

The answer regarding changing message control in OBA5 is correct but doesn't describes the root cause, this particular issue can be because the Original Customer invoice has a Tax code and when you try to now post a partial payment, the document that would be created has a debit and credit to the customer pulling in the original tax code from the Invoice line item.
SAP through its note 877942 changes the message FF753 to error (from original warning), so it doesn't allows a debit and credit document to be posted without a GL line item with tax code which in this case is not since the document that's being tried to be created is:
06 Customer with Tax Code
17 Customer with Tax code
When you try to even post such document in ECC it will give you E message FF 753, so if you dont need this error message in your system you can convert it in warning and biller direct will allow partial payments (Considering that the Biller direct configuration already allows it)
Regards
Aditya

I have my mums payment details on my itunes account, but i bought a £15 itunes voucher today from the shop and put it on my phone.. but it wont let me buy any apps becouse it keeps going to my mums payment details. can someoe help me with this

i have my mums payment details on my itunes account, but i bought a £15 itunes voucher today from the shop and put it on my phone.. but it wont let me buy any apps becouse it keeps going to my mums payment details. can someoe help me with this

If the amount of the purchase is close to $21.07, then you need to take into account taxes may be added.
If you go beyond the credit from a gift card the balance will be billed to your credit card account.

How to use migration assistant without creating dual user accounts

I want to use migration assistant to transfer apps, software & files on my macbook pro to my new macbook air. How can I do this without creating two user accounts for myself on the m-book air -- my account from the m-book pro & the one that the air makes me create as soon as I do start-up? Can I just use the same name & password for both? or will that make things go badly awry?
Thanks!

If you have not booted the MBA for the first time and gone through the Setup Assistant, then I would use the Setup Assistant to make the transfer before you even create another user account. However, if you've already created the new user account on the MBA, then create a new admine one with a different username than the account you will migrate. Log into this new account, delete the first account you made, then use Migration Assistant to transfer your account from the MBP.

Payments without result on known account.

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