Prepayment option

Hello together,
we need a "prepayment" and "cash and carry" payment option in bc? is there a way to do that with bc features?
Would be great if anybody have an idea.
cheers!

There is no way to do pre-payment as such but you can do COD (Cash on delivery) option on your payment forms and eCommerce.
http://kb.worldsecuresystems.com/893/bc_893.html

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Creative Cloud prepay

I am currently paying monthly for Adobe Creative Cloud. As a student with financial instability, I hate monthly payments, and I was thrilled to see that there is now a prepay option. The only problem is that it is a limited offer. My Creative Cloud Subscription ends in about a month and I want to take the prepay option. I am just worried that the prepay option will be gone when the time for my renewal comes around. Am I able to purchase Creative Cloud with the prepay option now, and then have that membership activate when my current subscription runs out?

Your present CC ends on June 22nd 2014, the offer that you have mentioned is limited time offer(As you have mentioned it)(Membership plans: Pricing and subscriptions | Adobe Creative Cloud)
The best option would be buy the limited time offer now & cancel the present subscription.You can use the present subscription till June 22nd.Then you just need to sign out & sign back in of the CC Desktop app to activate the new yearly CC.
Regards
Rajshree

PREPAYMENT

Dear MM consultants,
I need to pay to vendor before goods receipt.
For this purpose i selected prepayment option A or C in Vendor master ( Payment transaction )
I craeted a PO and try to do MIRO
System thros error as No PO suitable item foud, also i am not able to see prepayment field in header screen.
Request ur help
Thanks
A.Gururajan

hi
Follow the below mentioned steps for Advance Payment against the PO / Contract;
1. F-47 - Create Down Payment Request (Here in selection screen specify all the necessary details (Doc Type - KA) and press enter, on this screen specify amount to be paid in advance and also specify the PO Document and line item and SAVE)
2. F-48 - Down Payment Entry w.r.t. Down Payment Request No
3. F-54 - Down Payment Clearing
At the time of MIRO, it will pop-up that advance payment is done to this vendor against this PO.
Also take help of your FI Consultant if required.
Note: - Prerequisite for Advance Payment: - Go to FS00, and check Filed Status Group for Vendor Reconciliation Account, then go to OBC4, check the Filed Status Group, what you have maintained for the Vendor reconciliation account. Here go To Material management segment and put optional entry for the field of Purchase Order and save.
When payment is done then it passes following entry;
Vendor Account - Dr
Bank Account - Cr
And at the time of IR, it will pass following entry;
Vendor Account - Cr
GR/IR Clearing A/c - Dr
So now the difference remained in Vendor Account (Check in FBL1N) after these 2 transactions should be payed extra or to be charged back to Vendor, you have to decide manually and accordingly raise Credit Memo to Vendor and adjust the payment.
hope it clears
regards
kunal

Deposit invoices and payemnts from Order Manangment

Hi All,
We manually create Deposit invoices in AR then generate the Receipt and manually apply these receipt to Deposit invoices.
Accountant generally complete this activity while booking the order. The goods are delivered to customers based on schedules.
for each delivery of goods accountant generate manual standard invoice in AR and mentioned in commitment field the deposit invoice number close invoices.
Now management advised to use the Oracle Order Manangement and remove the manual process of generating AR invoices and Receipt.
Can someone guide you how this can be achieved.
Thanking you in anticipation.

Hello,
There are two OM-AR Integrated features may meet stated requirement:
(1) Using Commitment (Deposits) in Sales Orders Lines, and
(2) Generating AR Prepayments from OM.
Which one to go with depends on your business process or concept of advance payments. Following explains briefly the steps involved in each process:
Deposits:
Enter Deposit Trx In AR to record customer liability to make prepayment for goods/services you will provide in the future (independent of sale orders)
Enter Receipts to record customer prepayment incurred in previous step
While entering Sales Order line(s) select which Commitment the Sales Order line to be applied to.
When a Sales Order line is fulfilled and the Auto-invoice process is kicked off, the Invoice is created directly against the Commitment in question (i.e. Invoice is automatically applied to Deposit via adjustment applied to it while Deposit Commitment Balance is reduced by the Adjustments generated against the Invoice).
Prepayments:
Create a Sales Order in OM
Attach a Payment term which is defined with Prepayment option checked.
Book the Sales Order
Select Payments from the Action list.
Enter payment information
Click on ‘Process Payments’ button to get the prepayment receipt created.
Click on ‘View Receipt’ to view the receipt that got created in step 6 in AR.
Fulfill the sales order lines and Run the Autoinvoice import program
The Autoinvoice import program will automatically kick-off Prepayments Matching Program
Check previously created receipt after the Autoinvoice import to confirm that the receipt has been automatically applied to the invoice.
To roll out the details, let me hear from you.
Thanks

How can i fix *100# ? Since ios 7 is not working :-(

I need it to refresh my prepay option

If you go to System Preferences->Keyboard look at how your Use all F1, F2 etc, keys is set. If it is checked then to use the volume keys you need to press the fn key. If you want it use the volume keys without also pressing fn then uncheck it.

Can you pay for CC aubscription with a pre-paid credit card?

I'm interested in buying the Photoshop CC Photography Program and a single app subscription to Illustrator CC. I've never liked the idea of keeping a credit cards on file with any vendor and am even more reluctant after the recent security problems. Would it be possible to use a pre-loaded Credit card with enough funds to cover the term of the year long subscription instead? At least then if the card is stolen it can't be linked to my real cards and other private information.

Rajshree wrote:
You can go for keycard Creative Cloud subscription which can be purchased from Amazon:
Some news & updates:
Amazon no longer carries the CC prepaid key cards; they stopped selling them a couple months ago...
However, places like BestBuy.com do still offer them – for the standard Creative Cloud subscriptions as well as the student/teacher editions, plus single-apps like Photoshop CC and Illustrator CC. They also accept PayPal.
What's more, starting this week Adobe itself now has a new prepay option available for Creative Cloud memberships, where you can pay them once annually (instead of monthly) and don't have to leave your credit card on file if you don't want to.
Hope this helps!

8800 Sirocco : Orange Network

Does anybody have a release date for this phone on Orange Network ?
cheers guys !

yep ,but my advise is to wait a little , as with the original 8800 it will go down although from looking at the current offers ,the original 8800 has been taken off the prepay option.
Looks like its being made exclusive again.
Nokia Lumia 520
 iphone 6 Plus.
Be happy !!

Differences between ERP 4.7 and ECC 6.0 MM point of view

Hi experts!
I am starting as SAP MM consultant and we are upgrading from SAP ERP 4.7 to ECC 6.0
Does anyone has some short .ppt with differences between these two versions from MM point of view?
I've already seen the Browser Tool but, as I have to show it to the final users, I was thinking about something short and easy-understanding. Can anyone help me?
Thanks a lot in advanced for your time and response!!
King regards,
Ariel Kaplan

Features of mySAP ERP:
Changes in R/3 Purchasing functionalities
Version Management
Requirement Prioritization
Service Based Commitments In Purchasing
Mass Maintenance of Outline Agreement
Cross Systems
Archiving Programs
BAPIs and BAdIu2019s
Changes in Customizing
Customizing transactions replaced with new view
Availability Check for Stock Transport Order
New Functionality of Availability Check in STO
Product Substitution in STO Introduced (APO Required)
Invoice Verification
Automatic Settlement of Planned Delivery Cost
Evaluated Receipts Settlement (Enhanced)
Invoice Before Goods Receipt For Services (Purchasing)
Variance Type While Entering Invoice
Prepayment Option
Inventory Management
New Movement Types 107 and 109
Stock Overview Screen changes
mySAP Portal Components
Buyers Role
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JK

How to import the 'PREPAYMENT' type invoices in R11i

Hi,
We are on 11.5.10.2, Patch Set Level AP.O
I am looking for an automated solution to import the AP Invoices of type 'PREPAYMENT'. The process throws up an error saying that the invoice type is not valid, even though 'PREPAYMENT' is in the Invoice Type Lookup.
Couple of solution pointers were advising to build a customization, by taking the code of AP INVOICE IMPORT and other related programs, but the effort to develop and maintain the customization is not worth the business need, as there will be only 20 - 30 Prepayments every month and business users can create them manually. Thus we would like to explore the option using the standard interface to import prepayments in 11i.
According to the following note, it is not possible to import prepayment invoices in 11i:
Note 430493.1 - Unable To Import Prepayment Type Invoices.
But if we are importing a standard invoice and if we have available prepayment to that supplier, then we will be able to apply it in import process (
Note 1280716.1 - How To Apply a Prepayment to an Invoice During Payables Open Interface Import)
Note that the feature has been implemented in R12 (see Note 460572.1)
Thanks,
Jayaram.

Hi
I have had the same issue in the past and resolved it using a customisation.
It is a tiny customisation, in the standard program, the invoice types for standard invoice and credit memo are hardcoded. All you need to do is add 'PREPAYMENT' to this list and the custom version will work (assuming you take a copy of the standard as your starting point)
Regards

Vendor Master- Prepayment field on Payment Transaction Accounting

This field under Invoice verification tab has 4 options- one of which is - leave blank/ space and this will prevent the system from posting Prepayment against this vendor.
I have left this field blank yet I can post Down payment against this vendor using F-47 and F-48- what am I missing? Does the term Prepayment term means something dofferent than Down payment?
Need help to understand this
Thanks
Raj

hey
u have to set vendor pay ment block thru fk02 for vendor and company code combivnation.
there is a subscreen called automatic payment transaction in which there is payment block option is there u have to select that
there are blocking keys are there wich can be controlled by OB27 keys are having description like..
eg ..free for payment, skip for accountm,lock for payment,payment request etc.
please chk that in yours case.
KAustubh

I recently updated my prepaid plan option to take advantage of more data and my previous month of already paid service was cut short. Who can I contact to successfully resolve this issue?

I have a prepaid Moto G that has had continuous prepaid service through Verizon for over a year. I switched this device to the $45/mo 512MB Smartphone plan when it was introduced last year, configuring autopay for the 29th of each month for service renewal on the 2nd of the following month and taking advantage of the autopay bonus of 512MB of additional data. On January 30th, I noticed that Verizon had transitioned to an updated plan of $45/mo for 1 GB and selected this new option from my phone on the My Verizon Mobile app with the expectation that this would take effect at my next renewal on February 2nd or at the very least any future months beyond February would have renewal dates of at least the 30th.
Instead, the $45 balance in my account from January 29th was used and the new plan was implemented immediately, wiping the remaining days from my already paid for service. Furthermore, because February only has 28 days, my new renewal date was set to the 28th not only next month, but for each month thereafter, despite the fact that this change took place on January 30th. At this time, my autopay is configured to occur on the 29th (except for next month), but all future plan renewals will occur a day before that.
While this may seem like a trivial issue to resolve, my autopay date was configured on the 29th for personal financial reasons and I am extremely frustrated to have lost additional paid for service for the second time. I lost over two weeks of a 2GB plan when moving to the 512MB plan initially, I just lost several days more in this transition, and a 45 minute online chat and two separate trips to a Verizon Wireless store totaling over an hour and a half of time in an attempt to resolve this issue by having my plan renewal date restored to where it was have been unhelpful, with the closest opportunity for resolution being "we can fix it, but we will have to disconnect your phone for several days".
At this point, I feel that some sort of account credit or allowance is warranted, at the very least, but I would still like resolution on fixing my plan renewal if possible. Who can I contact about this?

a_gert, This is concerning, indeed! It's truly disheartening to learn that you've had such an experience with our Prepaid team. We surely understand the importance of ensuring your payments are applied correctly; especially when changing plans. You can definitely reach out to our PrePay team directly at 888-294-6830 for a thorough review of your account to provide options in resolving your concerns.
TanishaS1_VZW
Follow us on Twitter @VZWSupport

How to clear Prepayment account in the subledger

A prepayment amount of 1000 was paid to a supplier for the last month of the service contract using the profoma invioce. When the invoice for the last month was received it was 800. Now we have over paid the supplier by 200. when the refund is received, how do I clear the subledger with the difference?
Please assist

This is what I found in Oracle documentation-
To record a prepayment refund:
1.     In the Invoices window, enter an invoice in the amount of the refund from the supplier. Enter Standard for the type. Enter a description on the invoice to indicate that you are retiring a prepayment. Create an invoice distribution for the amount of the refund and debit your Cash account or an accounts receivable account. Credit the accounts payable liability account as always.
Approve the invoice.
2.     Choose the Actions button to navigate to the Invoice Actions window. Select the Apply/Unapply Prepayment check box and choose OK.
Select the prepayment to which you want to apply the refund. Enter the refund amount in the Amount To Apply field. Optionally change the GL Date, which is the accounting date for the reversing prepayment distributions that Payables creates when you apply a prepayment. If you want to see more information on a prepayment, select it and choose the Invoice Overview button.
If you want to approve the new prepayment distributions that the application will create and the Allow Online Approval Payables option is enabled, select Approve. If the Allow Online Approval Payables option is not enabled, you can submit Payables Approval from the Submit Request window.
If you want to print a Prepayment Remittance Advice for the supplier, select Print.
3.     Choose the Apply/Unapply button to apply the prepayment amount to the invoice you entered for the refund and to save your work.
This fully retires the prepayment and reduces the amount remaining on the invoice to 0. Payables automatically enters a reversing distribution on the prepayment to credit the prepayment account. This credit balances the debit you entered on the invoice (Step 1) to the Cash account.

Prepayment invoice matched to PO going on receiving hold

Hi everybody,
I want to know why a prepayment invoice will go on a receiving hold in oracle AP when matched to an unreceived PO. Outside of manually releasing the hold and making the payment is there some other set up that allows ONLY prepayment invoices not to go on a receiving hold whether they have been received or not. (This is in 11i)
All responses highly appreciated!
Thanks!!

Hi ,
Kindly check the option in the Invoice tab for this particular supplier site..the match option would have been set to Receipt ..Change this to PO and no 2 uncheck the option hold unmatched Invoice.
Hope this will resolve your issue.
Regards,
Ramaa

Buying New Phone but Contract can't yet what are my options???

Okay I dropped my phone in some water and had to find a replacement it is a razor but being it was given to me there are issues with it... The phone changes settings on its own and I can't access VM called Verizon and they can't help with changing it and the one that is in the phone is unknown. Talke with Verizon and then Tech Support and they did nothing and said they have no way to know what it is did a master reset and so on.
So here is my question being the contract the phone is under does not allow new phones till December and I can't extend the contract being it is a business phone what are my options? From what I learned buying just a phone from Verizon is a costly one, and if you buy one from an online source the two I got where prepay only and not able to be used on an existing contract.
If I take my replacement used phone to a Verizon Store can they get the Pin number out of? I know they are there to sell you a new phone and want you to extend your contract . The cost of a "NEW" Phone is in the hundereds of dollars when you get it for next to nothing when you sign a contract.
Is there any good place I can get a "New Phone and reactivate it as a replacement and know what the pins are being the one I have now though used Verizon can't not hop[ena dn since it turns off the ringer now and then I miss calls and get vms I can get.
Any suggestions or just go and buy a new phone whatever the best cost is and be done with this???
ANy information on what I can do seems that Verzion can only help so far via the phone and going to a store from what I have experienced and heard is requiring an contract extension and then you get a new phone for a better price. Which again I can not do.
Just looking for some good information on wat the options are???
MikeMich

Thanks, Looks like I am stuck with the current phone even though no one at Verizon can assist me in getting the pin for the vm feature. As for ebay I contacted 2 sellers that stated their phones were good to be used on Contract the first one I got I called attempted to activate it and they told me it could only be used as a "PrePaid" Phone. I had to return it and the seller want me to end the transaction as if his listing was valid even though it stated could be used on a existing contract. Being he was also in Michigan I got it within a few days but then had to return it. Seems many list their phones like this but when you contact them and ask they kind of side step it and the auction ends. This seller had good feedback maybe because some don't leave any because of the same issue. I looked at whast the phones are listed at an 300 + unless you sign an additional 2 years which I can't do being it is a company phone and paying twice is also not worth it using it as a prepaid phone for 6 months...
Looks like they got you anyway so I will just have to continue getting vms and no access and hope the phone lasts until they can get new ones...
Sad fact is there should be a better way to get a replacement phone. Since I don't know any Verizon Dealers when I had another carrier the guy was great he would do anything including rebuild a doa phone with parts he collected as people upgrade but at Verizon they just want you to "upgrade" and "extend" the contract Which I am not the admin person to make that decision
Guess you have to know someone and I don't...
Such is life these days...At least for me....
MikeMich

Complex PO - Prepayment A/c

How does the pre-payment account default for the advance line in Complex Work Purchase Order?

Prepayment acct comes from one of the below 3 setups.
Organization parameter
Purchasing Options
Financial Options
I am not in front of computer otherwise I could have told you the exact setup.
Sent from my iPhone

Prepayment option

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