Refund a weird payment due to a lag ?

Hello everyone,
After having lagg hard this morning, i received an email from apple saying that i've been charged $100 for something i never tryied to buy and the worst thing is that i don't even have the contain of the pack. I contacted the company behind the app and they told me to contact apple for a refund, where should i go ? Is there an email or i need to call them ?

You can contact iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

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Vendor Payment Due Date Report

Is there any standard T.code for Payment due dates as per Vendor ?
Please provide solution for this
Thanks & regards

Hi,
Pls check this report: S_ALR_87012082, S_ALR_87012287, S_ALR_87012168, S_ALR_87012078, S_ALR_87012084
Regards,
VJ
Edited by: vrunda on Jul 8, 2009 11:12 AM
Edited by: vrunda on Jul 8, 2009 11:17 AM

Letter of Credit in Payment Due Date Calculation

Dear All,
I meet a case as following:
Sales Order A with 80% Letter of Credit
(L/C) payment (set in header condition) and 20% downpayment, with Payment Terms: L/C payment due
date is before a special date.
Question 1: If downpayment has cleared, whether user can see that a
record of downpayment paid in a Sales Order under SAP standard design?
Question 2: whether SAP standard desgin/configuration can set L/C
payment due date by a payment term? note: L/C is flexible depends on
different Sales Order?
Thanks for all your helps!

Did you find a solution to this?
Is it possible to separate down-payment from rest of sales order - so Letter of Credit is only for the sales value minus down- payment?
SO value 1 Mio USD
Down-payment .2 Mio USD
LOC value >> .8 Mio USD?
Cheers
Hein

Invoice payment due date.

Dear all,
I would like to display the invoice payment due date in my SAPscript. I've heard about the FI_TERMS_OF_PAYMENT_PROPOSE function module and thought that it could feet my need. But I'm wondering if there is no other way to proceed since I can't find documentation on the above function module. Also I'm surprise to do not find in standard among the structured tables the invoice payment due date data.
Best regards.
Nozome.

Hi Nozome,
You may look at the following post.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=/forums/sdn_jive_forums/thread{74687265616449443d3731303434}.jspa
Cheers
Vinod

Report for payment due billing doc with taxes

Hi All,
I want the report for payment due billing documents with following fields and after payment is done( F-28 ) that document should not appear in the report for the said period.
Billing date, Billing doc no, Net value, Tax Amount
Thanks and regards,

Dear Swarup
You have to table join in SQVI - VBRP for Billing date, Billing doc no, Net value, Tax Amount and BSEG for payment updation details.
Take the help of ABAPer and develop a zee report to fulfill the requirement.
thanks
G. Lakshmipathi

How to generate 3 payment due dates& 3 posting against single invoice?

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

Hello Experts,
Kindly provides some inputs on below requirement.
For example :- In the Utility Bill,
Consumption months: June, July, August
Meter Reading taken in August
Billing Months: September, October, November
Bill generated in August
Consumer receives the bill on September month
Payment Due dates: 12 Sep 2009, 12 Oct 2009 and 12 Nov 2009
Issues-:
1.How to generate three posting against single invoice?
2.How to generate three payment due dates for above postings in three consecutive months since payment due date logic is incremental in nature here, e.g.
1st due date = posting date + 15 days
2nd due date = 1st due date + 30 days
3rd due date = 2nd due date + 30 days
Requirement description:-
The utility generates bill quarterly for domestic consumers. For such consumers, the utility takes reading from the consumers premises after end of consumption period (quarterly ) and generates bill on the 1st billing month (here 1st billing month is September).
In the bill the utility divides total consumption into three parts (considering each part for each consumption month) and calculates all charge heads separately on each part. It however, consolidates and generates a single bill having three rows, each row showing charge heads of each consumption month and also net and gross amount to be given for each consumption month.
Moreover, three postings have to be generated in FICA against that single bill. Also, it provides three due dates to the consumer, each date falling in each billing month, to pay the above three net amounts respectively. Dunning and other activities should be triggered if the consumer fails to pay the stipulated amount by corresponding due date.
Looking forward for valuable suggestions
Thanks in advance
Regards,
Vaseem
Moderator note - question reposted - OP notified of violation Issue on quarterly bill
Edited by: William Eastman on Jun 3, 2010 3:25 PM
Edited by: William Eastman on Jun 3, 2010 5:01 PM

I missed my monthly payment due to insufficient funds. How do I fix this?

I missed my monthly payment due to insufficient funds. How do I fix this?

Make sure you have the funds in the account for that card, and Adobe will take care of it. They will keep trying until either you cancel the account or the payment has been made.

In which package would I find the recalculate payment due date logic

In R12 Invoice Workbench screen when you change certain fields the payment due date is recalculated. I want to look at the logic behind that functionality. I am looking at the code for the form but struggling as I haven't looked at Oracle forms in years and never anything this complex. Can someone point me to the pl/sql package that contains the logic? Thanks!

The information comes from multiple tables.
But you can get most of the information from mtl_material_transactions. It will give you transaction date, type, subinventory, quantity, uom , transaction value
You will have to join the record with po tables to get PO#
Hope this answers your question,
Sandeep Gandhi

I Want To Change My Payment Due Date

Change Payment DateFrom: szygw9To: ATTCustomerCareSent: ‎07-08-2015 7:15:33 AMRead: Not Yet ReadI want to change my payment DUE date to the first week of the month, preferrably to the 1st day of every month! Because AT&T changed my payment DUE date to the 27th and there is NO money in my account until the 1st of every month, so I am incuring LATE charges. PLEASE change my payment DUE date to the 1st of every month. I have called in a few times and yesterday was the last time and the representative said she could not help me and she would email me directions on how to do this myself online! I have received NO email!

Hi there! @szygw9 thanks for posting your concerns. I’m sorry to hear you did not receive the email with steps to do this. At this time this is not a self-service option.
So we can see what options may be available to change this, please private message me by clicking here and provide your name and a good contact number.
We will contact you within two business days.
Thanks!
Charise

How to set the payment Due date calculation as per working days.

how to make changes in the vendor Payment terms so that while calculating the Payment due date as per Payment terms, system calculates it based on Working Days & not the Calender days ?
Help is much appriciated.
Thank you,
Amit

Hi,
This is the standard settings by SAP, normally we couldn't change it to working day.
Good luck
Tao

Function Module - FBL1 (Payment due date)

Hi All,
In FBL1n i notice that once an invoice is posted into system, the due date for payment is calculated based on the payment terms for the vendor. I would like to know which FM i can use to get the same functionality?
Vivek

Mr. Santosh,
Thanks for the quick response. Well actually i need to build a customized report for a specific requirement. I will be reading in 2 different dates & then I want to calculate the due date of payment as on those dates
eg: Vendor payment terms 30 days.
Case 1:
Date 1: 3.4.2008
Case 2:
Date 2: 15.4.2008
I want to pass these 2 dates individually into the FM & then the output should read me
Case 1:
Payment Due on: 3.5.2008
Case 2:
Payment Due on: 15.5.2008
I hope i was able to put across my need clearly.
Addition:
Is there any function module or any other way to calculate the payment due date depending on baseline due date(ZFBDT) and payment terms(ZTERM)?
Edited by: Vivek on Apr 23, 2008 10:04 PM

The new payment due date

When will this take place?

Hi there! @phantombagger thanks for posting your question. The Payment Due Date Standardization started in June and will end the last part of July.
You will receive a text message when to expect the change.
This information should also be on your most recent bill, either the June or July copy.
Keep in mind, this will not impact your monthly charges.
Thanks!
Charise

Change in payment due date

My bill has always been due on the first of the month. You are now changing my due date to the 27th of the month. So for the month of June, I will have made two payments to you, one on the 1st and one on the 27th. Then my payment will be due on 27 July and every month until the end of the year. I will have made 13 payments to you in this year. Next year, I assume that my bill will be due on the 27th of every month, so I will pay the bill 12 times. Why am I paying you 13 times this year and twice in one month?

ATT send me a text last week and again today:
Starting in June 2015, AT&T will standardize the number of days wireless and Digital Life customers have to pay their bill. As a result, a due date earlier or later than usual may appear on your wireless and/or Digital Life bill.
Due Date Change
If you receive a message on your bill, text message, or email directing you to this page, your due date will change. Otherwise, your payment date will be the same.
Important Note
No changes to monthly charges - A change to your payment due date only affects the amount of time you have to pay your bill. You will have about three weeks after the close of your billing cycle to make a payment. The change to your due date does not affect your billing cycle or billed charges.

ICloud payment due date in the year 2050

Hello,
I called Apple around 27 September with a problem on having iCloud bill my credit card on 30 September 2012 where the Apple representative seemed to have a challenge understanding my issue.
So 30 September came and went and now my iCloud account says the next payment due date is 30 September 2050. It is the same on my wife's account as well. I have no problem paying $40 a year since I use to pay $99 with MobileMe. I don't want to lose my e-mail and other stuff is the issue.
Please let me know if you have seen or had the issue or it is anything to worry about. My credit card has not been billed yet. For our teenage son when I set up his iCloud account I was billed immeadiately so I take it there is some issue on payment processing for existing customers.
Any advice would be greatly appreciated. Thank you

Obviously the date is an error: Apple are apparently aware and are dealing with it. I assume you had the free extension as a MobileMe migratee but wish to continue using it and pay for it: you will need to cancel the downgrade - you should be able to do that now, and then you will be charged when Apple sort this out (or possibly in 2050 if you're very very lucky ).

Getting Payment due date

Dear gurus,
I need to show Payment due date in my billing output.
How to get Payment due date for a billing document (VF02 is the tcode)?
Thanks,

Hi,
call this function module in u r program
J_1B_FI_NETDUE
Regards
Kiran

Refund a weird payment due to a lag ?

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