Price Difference In Bill From Edge To 3g

Does anyone know how much the monthly bill goes up when you upgrade form Edge to 3G? My friends all claim it's only $5 more a month but I could have sworn the AT&T rep told me it was $20 more. Anyone have any insight? I know everyone's phone plan is different but just some basic info here would help. Thanks

If you use the 200 messaging allowance included with the unlimited data plan for the first generation iPhone - you aren't paying for an increased messaging allowance, it will cost you $15 more per month to have the same with the iPhone 3G or 3GS.
$10 more per month for the unlimited data plan, and $5 more per month for a 200 messaging allowance. If you are already paying for an increased messaging allowance, it will cost you $10 more per month for the unlimited data plan.

Similar Messages

  • Stock transfer  Price determination in Billing from Purchase order

    Hi;
    Can we copy purchase order condition value of a material being stock transfered to other plant in billing document directly.
    I mean the condition value of material from PO of receiving plant  to billing document of deliverying plant pricing procedure.
    As per my information condition referencing is possible but I do not know how ?
    Pl. answer.
    Avinash

    Hi Avinash,
    This is very much possible..u need to have same condition types in STO pricing and Billing Pricing..in copy control from Delivery Type say NL of STO to Billing Type say F2 or F8...using tcode VTFL..u will find field price source in that select option A as purchase order
    Try create bill again...this will resolve ur problem
    Regards
    Jagdish

  • Rounding price difference between billing and VA02

    Hello,
    I have a rounding problem with a price condition, when I create my order, SAP gives me a rounding difference of u20AC 0.01 (wich is normal)
    Then, when I do the billing, I must go in the header for this rounding to be applied (behavior standand SAP)
    However, when I returned to VA02 (or when I run a production order related to this command), the rounding difference is removed, thus the price change and I have a different price between the order and the bill.
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    Can you help me please?

    hi
    check your rouding off setting for the condition type for currencies and change if its required.

  • Price difference between CS5 from USA store and AU store

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  • What is the price difference to upgrade from an iphone 5 to a 5s?

    I live in Australia and was wondering how much it would cost me to upgrade from the 5 model to a 5s? Can't find any info on it on the Australian apple store site.

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  • Intercompany billing: can price date be taken from stock transport order UB

    Hi,
    I have an issue and I think that I'm not the first person who has this problem.
    We are working with stock transport orders (UB) to relocate goods from one plant to the other (different company codes). We have some troubles with different prices in the purchase order and in the intercompany invoice because of different pricing dates.
    Example:
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    2. the delivery is created on 25.02.2012 (PGI date 25.02.2012)
    3. the intercompany invoice is created. On item level is placed the pricing date 25.02.2012
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    Do I have any chance to take out the pricing date from the stock transport order into the IC invoice?
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    In the copy control settings (t.code VTFL), go to item level and check what value assigned in the field price source. Assign value A and test by creating new documents. If this solution does not  resolve your issue, then check the routine assingned in the field Data VBRK/VBRP. In t.code VOFM, copy this routine and create a new routine with additional code for VBRP-PRSDT to have STO pricing date and then add this route in field VBRK/VBRP.
    Regards,

  • Price difference from Raw Material

    Hi,
    I have activated material ledger, Price control for ROH V,  A/c determination is 2 and for  SFG & FG Price control S & A/c determination set as 3
    Production having set of RM  material & SFG Material,
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    Price difference from Production order settlement so on..
    i need clarification that How standard system behave when ML activate Price difference loaded to ROH , SFG and FG material.
    rollup to higher material
    and further i need separate GL for  price difference GR/IR & Order settlement.
    Kindly do the needful.
    Regards.
    Vinu

    Hi Vinu,
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    MAP-controlled materials and actual costing.
    In addition take a look at the sap note 81682 and 689189 which are useful too.
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  • Price Difference from PO

    Hi all,
    We have encountered the following issue:
    Suppose that we valuated a material XX with standard price 100, but while creating the PO, we use the price of 90, while doing GR, the price difference 10 went into the price diff GL account.  Currently in our system, it is configured to go into PSG in Controlling.
    Is there a way in which we can adjust this price diff GL account into our Balance sheet? So that the inventory is 90 and not 100?
    Thank you very much for your help
    Regards, Erwin

    Hi ,
    If price control is "S" .. which means standard price ... the journal entry made at the time of goods purchase it..
    Inventory   A/c -
    Dr                          100    ( Balance Sheet )
    GR/IR A/c  -
    CR                        90    ( P&L)
    Price Difference -
    Cr                        10   ( P&L) .
    When inventory is booked higher at purchase price , then difference needs to be considered in profit& loss a/c .. as we do double entry system of accounting .........
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    This entry only happens during month end closing Material Ledger run... not at the time of GR entry.
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    Regards
    Sarada

  • Price difference in the latest invoice document and the last change to

    Hi gurus,
    This is regarding the price difference of the latest invoice document price with respect to the price of last time the document was invoiced.Without using the customer exit or back-end developement. need info if this can be done on the front-end using the front-end tool bex designer using the CKF, RKF , Variables or conditions etc
    say for instance the user wants to get the price differences with respect to the invoices for a certain period that is from 01/01/2008 to 06/30/2008( dynamic entry can be any range).
    Once the user enters the range for the billing document date as 01/01/2008 to 06/30/2008 the query should return the report as
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    now the bill-doc date will the latest invoice date for the sold-to & material, but the price difference will be the price of the last invoice date(for the sold-to , material)  - the latest invoice date price.
    Example. between 01/101/2008 - 06/30/2008
    customer : 2765 , material : XAWE33636FD this particular customer-product had 3 invoices on 02/15/2008 , 04/18/2008 and 06/03/2008.
    price on 02/15/2008 : $1.09
    price on 04/18/2008: $1.87
    price on 06/03/2008: $3.84
    so the report should look like
    customer        material                bill doc date       price diff
    2765            XAWE33636FD        06/03/2008           3.84- 1.87( latest invoice price - last invoice price)
    Thanks
    appreciate responses

    Hi,
    I think you will need at least some backend devlopment for this first and foremost being mapping the invoice date from souce to the Bill date.
    Getting price difference is not an issue as much as tracking dates. I think you will need a counter to track the last invoice date which really needs ABAP coding
    An exit would be much easier to have this functionality rather than to create RKF's and CKF's
    I will update you in case any better idea strikes.
    Good luck

  • IPhone versus iPod Touch, price differences COMPLAINT

    hello, I am from belgium, and I am starting to wonder why I bought a iPhone 4, while 3 months later, the new iPod Touch comes out, and basically can do everything a iPhone can?
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    Could someone tell me WHY we are forced to pay roughly 400$ more just to have 3G and GPS?????
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    Tamara; I know this, but I do not understand a price difference of over 400$ for a extra chipset that offers 3G/Edge/GPRS & GPS. I know the ipod does not have it, and I know I am not forced to buy one over the other or any of them at all.
    I'm actually very pleased with my product, but I do not understand how the price difference can be that high? The ONLY difference, is the addition of the chipset for cellphone usage!
    The ipod even has the camera now ! ( and without the simcard, I don't think the ipod makes the user pay the additional 0,20 c that iPhone 4 users pay for one time activation - each time the iPhone is restored though - for facetime... )
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  • Price Difference A/c is debiting instead of Raw Material A/c when MIGO

    Hi Experts,
    Please can any body help me regarding FI-MM integration.
    When do the MIGO transaction as per standard - Debit is Raw Material A/c and Credit GR/IR Clearing A/c.
    But in my System Debit is Price Difference A/c and Credit is GR/IR Clearing A/c is taking, because Price Difference A/c is coming from PRD transaction Key where I given Price Difference A/c. Why system is not taking Raw Material A/c from BSX transaction key.
    Please help me as soon as possible.
    Regards,
    KBR.

    Hi..
      I want to add :
       If you want to maintain Price Control as "S" then maintain standard price (MR21).
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      kkumar

  • GR and IR price difference.

    Hello Gurus,
    I am facing one issue. We have a PO created of lets say 1000 qty and the condition rate for it is 1.5. Now GR is been done of 100 qty then in the GR, the amount is local currency should be 150, but the amount is coming entirely different. It is higher than 150, say 170. Now when i am doing IR at that time 150 is coming as the value and hence there is a difference in IR and GR. I checked the currency and its all same. Also I checked the exchange rate, that is also same. Please let me know from where Amount field in GR comes. Is it calculated through Moving Average price in MM.

    Amount in GR comes from standard cost in material master. Entry will be:
    Inventory A/c Dr           170
      To GR/IR A/c                       150 (based on condition rates)
      To Price Difference A/c           20 (difference between standard price and condition rate)
    At the time of invoice receipt:
    GR/IR A/c  Dr             150 (Original condition amount)
    Price Difference A/c      10 (new price increase)
       To Vendor A/c                     160 (total vendor liability)
    Please award points if useful.

  • GR/IR Price Difference

    This is somewhat complicated to explain but let me give it a whirl.
    What has happened is we have receipted an item in at 4570, then we invoiced it at 4800 (taxes and unplanned delivery costs)
    For some reason the item was unreceipted a month later at the invoice price of 4800, then it was receipted back in, but it receipted back in at the PO price of 4570. How did this occur.
    There were 3 line items on the PO
    The 1st line item was receipted and paid no issues, the second one is the one I have issues with, and the third one was receipted and unrecipted, then the price was changed to 0.00 and receipted back in again.
    When I look at the MB51 and look at the PO movements, I see the two reversals (102) however, for some reason it seems that line 2 and 3 became lines 1 and 2, because I see a 102 movement for line item 1, however this never occured on the PO.
    This helps me understand how when line 2 was receipted back in it came at the 4570 price because it took the price from what was actually line 3 (never invoiced)
    Hopefully this makes sense to somebody. I am trying to recreate this in a test environment so I can understand why this occured. I have not had any luck yet. If anybody has any suggestions or needs further clarifications please let me know.
    Thanks for your time.

    Amount in GR comes from standard cost in material master. Entry will be:
    Inventory A/c Dr           170
      To GR/IR A/c                       150 (based on condition rates)
      To Price Difference A/c           20 (difference between standard price and condition rate)
    At the time of invoice receipt:
    GR/IR A/c  Dr             150 (Original condition amount)
    Price Difference A/c      10 (new price increase)
       To Vendor A/c                     160 (total vendor liability)
    Please award points if useful.

  • While posting MIRO price difference account is not determimg for price vari

    Hi Sapients,
    Please solve the production issue which we have faced yesterday while doing month end closing
    In one P.O 4 items are there,User has posted entries in below sequence
    Material type is TRADING GOODS
    1)first MIRO with QTY 10 @100$ each,Later
    2)MIGO has done with QTY 10 @100$
    Raw Material account -
    1000$
    to GR/IR CLEARING ACCOUNT -
    1000$
    2)User has reverse the MIRO transaction with QTY 10 @ 100$ each.(with refer to step1)
    3)Finally he post MIRO with QTY 10 @ 90$ each, so here ther is no qty variance has come only price variance has come, so when posting the difference is not going to price difference and the entry is paasing like this
    GR/IR CLEARING ACCOUNT -
    900$
    TO Vendor 900$
    If u see in step 2 GR/IR having 1000$, but in step 3 while MIRO posting GR/IR as 900$ so for the remaing balance 100$ not going to price variance .I Belive the entry in step will be like this
    GR/IR CLEARING ACCOUNT -
    1000$
    TO Vendor 900$
    TO Price difference 100$.
    Kindly give solution why it is not going to price difference it was happening only for item 2 & 3 only for 40 iem it is posting correctly to price difference account.Please advice me why system behavig differently for each item.
    Thanks & Regards
    YSR

    Hi Padmasri,
    Thanks for your explanation. Ok. if the price is maintained in S, does that mean the price difference would get posted only to PRD. In other words, if price indicator is V, is that the only time when the price difference gets posted to stock account. In case if there is no sufficient stock or if there is negative stock at that time, that's when the amount would get posted to stock loss or gain account. Please suggest if I've understood the concept right.
    Hi,
    The PRD will trigger when the standard price maintained in the material mater record is different from the price in MIGO . The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock )
    will get posted to PRD. I hope this will resolve your issue. Thanking you
    You had suggested: The other chance is the material is maintained with MAP and MIRO done before GR ,The value of the quntity (not available in stock ) will get posted to PRD. I hope this will resolve your issue.
    You are right: I forgot to mention that the price indicator is V. The other point is we purchase the materials from an internal vendor, as and when the materials are dispatched from the main storehouse in Sri Lanka, there is an advice that is created in the system and that is interfaced and parked in the system. However, normally until the GR is done IV will not happen. But there could be a chance, as the advice gets created within 24 hours. However the material to reach the godown in our warehouse will take more than 24 hours as the goods have to be shipped from SL, so IV is possible before GR.
    Regards,
    Soujanya

  • How to resolve price difference in case of Returning material through STO

    We are receiving material from our plant A to plant B. Material is manufactured in plant A and Standard price (3 S) is maintained for this material. In plant B, 2 V is maintained for this material and no excise credit is taken here. Now when i am returning unsuitable material back to plant A, there is a price difference, due to which plant A is unable to take the credit.
    Is there is any process so that same material cost is picked in sto when we are returning material to plant A
    Edited by: Sunil Kalia on Sep 15, 2010 9:19 AM
    Edited by: Sunil Kalia on Sep 15, 2010 9:20 AM

    In manufacturing plant Sales price is maintained as Standard price in Z-table , which is material cost + manufacturing cost. On this cost material is inward to plant B. But when material is returned back, MAP is assigned in STO, which is material Cost. The issue is due to different valuation areas at plant level in the same company. 
    Is there is some process to link the original STO with Return STO as discount issue does not match the prices.
    Regards,
    Sunil

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