Request duplicate invoice of an ipad bought in florida mall in Orlando

request duplicate invoice

Thisbisba userbtonuser forum. You are not talking to apple here. You will need to contact the store for this.

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How can i get an duplicate invoice from my MacBook which I bought in an independent Apple retail store

how can i get a duplicate invoice from my MacBook which I bought in an independent Apple retail store in poland

Call the store & ask the sales staff to send you one if you are no longer in Poland. If you are still there, what is stopping you from visiting the store?

Duplicates seen only on iPad's iPod but NOT on syncing windows XP laptop...

Okay, first I hope all are well! My problem has been sent to Applecare - this has happened to me three times. Only once did Applecare help solve this. I cannot remember the procedure that this wonderful tech walked me through but I know it did not involve the Restore option.
To clarify the problem: I cannot use the normal find duplicates procedure, for the dupe only can be seen on the iiPad's iPod screen - that screen in which you touch the screen for your music selection. My iTunes on my windows xp laptop does not display the duplicate nor does it allow me to select the Find Duplicate button!
The laptop only displays that song and not it's dupe.
My solution was to delete the tunes involved from my laptop and resync! Of course I lost the songs and had the choice to repurchase the lost tunes! It is not really a problem now, for it only involves one tune but have been hit with 8 duplicates earlier in my iPad's history.
Again, thank you for your time and help!
MacOwner

Okay, I am going to answer my own question...Apple Care Support are made up of GREAT people!! It is 4am here in Hawaii and though the site was having problems all my retry(s) were answered by Apple techs!!! I was contacted and talked to by 3 different reps!!! Each one was professional and very cordial! I felt bad imposing on them.
What happened was that I did not really sync up my iPad from day one. Somehow my purchases were not being downloaded properly resulting in the above. I was initially thought that I would have to do a intense Restore but was walked through a procedure checking that my XP laptop was Authorized, etc. In short it is worthwhile to have Applecare!!!
I was saving for a "souped up" Lenovo W series laptop but will go with Apple product! These people made my day. I might get only 3 hrs of sleep but it is nothing compared to the peace of mind they bought me!! THANK YOU APPLE! Jobs, these people make up for any shortcomings the hardware have!
Goodnight/morning to all!

Control of duplicate invoice posting at T.Code FB70

Dear Experts
As per clients need to we need to control with error message when user trying post duplicate customer invoice at T.Code FB70.
we request your help on how do we can meet this requirement.
if any body know the relevant application areas for message control, pleas let me know.
I tried with application area F5, but it is not working for customer postings.
Thanks in advance.
Best regards,
S. Habib Pasha.

Hi,
I used this validation for vendor invoice.
$$1 is the document number, which is about to be generated after passing through this validation.
So far as the check part is concerned, I used user exit form and coding in program ZRGGBR000, which is a copy of standard program RGGBR000. The coding is as follows-
exits-name = 'U300'.
exits-param = c_exit_param_none.        "AP Duplicate Invoice Check.
exits-title = text-104.                 "Posting check
APPEND exits.
FORM u300 USING b_result.
*****Local Variables
DATA:    l_bukrs   LIKE   bkpf-bukrs, "Company Code
           l_belnr   LIKE   bkpf-belnr, "Doucment Number
           l_gjahr   LIKE   bkpf-gjahr, "Fiscal Year
           l_buzei   LIKE   bseg-buzei. "Number of Line Item
b_result =   b_true.
SELECT bukrs
          belnr
          gjahr
     FROM bkpf
     INTO (l_bukrs, l_belnr, l_gjahr)
     WHERE bstat = bkpf-bstat
       AND xblnr = bkpf-xblnr
       AND stblg = ' '.
    IF sy-subrc = 0 .
      SELECT buzei
         FROM bseg
         INTO l_buzei
         UP TO 1 ROWS
         WHERE belnr = l_belnr
           AND gjahr = l_gjahr
           AND bschl = '31'
           AND lifnr = bseg-lifnr.
        IF sy-subrc = 0.
          b_result = b_false.
          bkpf-belnr = l_belnr.
        ENDIF.
      ENDSELECT.
    ENDIF.                            "closed for SY-SUBRC
ENDSELECT.
ENDFORM.                                                    " U300
Regards
K Khatri

How can i request an invoice from a apple product?

how can i request an invoice from a apple product?

IF you bought it from an Apple Store in the US:
View or Print Invoice
Once an item is billed, Apple creates an invoice. You can view or print individual invoices for each item on your order.
To view or print your invoice, log in to online Order Status and click the View Orders button. Click the Print Invoices link on the Your Orders page to get a printable image of your invoice(s).
If you need assistance with viewing or printing your invoice, please contact an Apple Online Store representative 1-800-676-2775.
from:
http://store.apple.com/us/help/viewing_changing_orders#invoice

2007B AR downpayment request (no invoice) acct setup for Payment Advance

I compared 2007A and 2007B. In 2007B there has AR downpayment REQUEST not invoice and the Admin>Setup>Financials>GL Account Determination>tab Sales there is no "Payment Advance" account field need to be setup like 2007A.
I found it from GL Acct Determination, Sales, General, ..... button there has 3 account types (Down Payments receivables #11000, Bill of Exchange Accounts Receivable and Open Debts). I tried to edit the Down Payments Reeivables from #11000 AR to #24400 Customer Deposit but failed, why? Whithout changing this to #24400 liability account there will be no JE generated automatically from B1 for this AR Downpayment Request (?? since no Invoice in 2007B).
Do I need to load the PL9 patch since I did not add any patch for 2007B yet and not sure the latest patch will do anything for this issue? Any documentation for patch detail?

Lily,
On the Incoming Payment screen, you need to click on the Payment Means (money bag) icon / right mouse click select payment means and confirm the amount.
Simply by opening the incoming payment and clicking Add will cause this error to be displayed.
Correct Procedure is,
Select the Customer on the Incoming Payment window..Right mouse click and Select Payment Means / press CTRL+Y
In the Payment Means window, Amount column enter the Payment Amount 1000.00
Click Ok
Click Add

Custom Table for Verifying Duplicate Invoice against Legacy Invoice Data

Hi All,
We are trying to upload legacy invoice data in a custom table. Then we want to use SAP duplicate invoice check functionality to look for the potential duplicate invoice from this custom table as well apart from the standard SAP tables.
If you know of some user exit or any function module which I can use to link this custom table with the standard SAP duplicate invoice check functionality then it would be of great help.
Regards,
Sanjay

Hi Jurgan!
Thanks for the reply,
We are using ECC6,
Support pack : SAPKH60013
Settings for Duplicate Invoice Check In Vendor Master is correct
Customization setting OMRDC transaction, tick mark for invoice reference no. only
If all the cited characteristics match, the system displays a
customizable message. M8462 (if logistics invoice documents are found) or M8108 (if accounting documents are found).
I have ensured that message M8108 (if accounting documents are found) is maintained as an error message in OMRM.
Still system is allowing duplicate invoices for the reference nos. 00082 and 00072.
For other reference Nos. which are previously used for other documents, system issues error message successfully.
I dont want to delete archived accounting doc. and if I maintaind BKPF entris of this archived doc manually it will create probelm in FI.
is this happen due to life span of secondory index of archived accounting doc. is completed ?.
Please Help
Many Thanks
Vikas

Duplicate invoice. Query help needed

Hi All,
We need to build a query which addresses the following condition
Some of the invoices were created against the wrong vendors and that money needs to be recovered. Some of them are already recovered while some are not
* list out all the duplicate invoices between a particular date range(invoice date) with same invoice num ,same invoice amount and same invoice date.
* If there are any debit invoice created(invoice number postfixed with CR or ADJ),those particualr invoices should not be included.
The table below shows two type of invoice, the one with bold(invoice num=193666) has debit invoice created and all the three records related to it should not be a part of output data
while the record(invoice num=00017321) should be a part of output data.
INVOICE_NUM     INVOICE_AMOUNT     VENDOR_NUMBER     INVOICE_DATE     ORG_ID
00017321     233.35     A321     1-Dec-11     95
00017321     233.35     K452     1-Dec-11     95
*193666     101.67     EM9B     18-May-12     91*
*193666     101.67     1B02     18-May-12     91*
*193666CR     -101.67     1B02     18-May-12     91*
Below is the query which i wrote to identify the duplicate invoice
select distinct
a1.invoice_amount,
a1.invoice_num,
(select segment1 from apps.po_vendors where vendor_id=a1.vendor_id) vendor_name,
a1.invoice_date,
A1.ORG_ID
from apps.ap_invoices_all a1,
apps.ap_invoices_all a2
where 1=1
and a1.org_id in (91,95)
and a1.org_id in (91,95)
and a1.invoice_date between (to_DATE('01-SEP-2011','DD-MON-YYYY')) AND (to_DATE('01-JUN-2012','DD-MON-YYYY'))
and a2.invoice_date between (to_DATE('01-SEP-2011','DD-MON-YYYY')) AND (to_DATE('01-JUN-2012','DD-MON-YYYY'))
and a2.invoice_num=a1.invoice_num
and a1.invoice_amount=a2.invoice_amount
and a1.invoice_id<>a2.invoice_id
and a1.invoice_amount<>0
order by a1.invoice_amount,a1.invoice_num
Can anybody share their thoughts on how to modify the query above which checks if there are any debit invoice created and not include in the final output.
Thanks in advance

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SQL and PL/SQL FAQ

Hard error for non PO duplicate invoice

Hi,
In FB60 for a non PO invoice, how can we restrict the duplicate invoice through reference number for different date and amounts. How can I create a hard error when the user posts a duplicate invoice for different amount and date. Right now the hard error is appearing for the reference num, same date and same amount.
I wanted to create a z function module and tag it to 1110 fucntion module in FIBF Tcode. But can anybody advice if any standard SAP process is available.
Thanks,
Vardhan.

No standard feature.
You can use the mentioned BTE in FIBF or a validation in GGB0/ OB28
Regards,
Gaurav

A/P Invoice Entry - Duplicate Invoice Error vs. Warning Message Control

In configuration, the duplicate invoice message has been defined as an error instead of a warning. This affects all invoice entry dialog transactions. Is there a method or approach to change only transaction F-63 Park Document so the message is a warning intead of an error? Thxs.

Hi
we have to activate certain setting in MM.
Step - 1
SPRO - MM - Logistic Invoice Verification - Incoming Invoice - Set Check for Duplicate Invoices - Activate Check box for reference field.
Step - 2
In Vendor Master XK02/FK02 goto Payment Transaction & click on check box - Check double Inv
Step - 3
There is also a Std Report for checking the invoices for which same reference feild was given
S_ALR_87012340
Hope its useful, give if found useful
Regards,
ram

Duplicate Invoices in AP

Hello Gurus,
Any help on the following question would be most appreciated. Points available.
How does SAP prevent an AP clerk from entering a duplicate invoice? Is there a specific setting that needs to be turned on in AP that prevents clerks from entering duplicate invoices? Does this have to do with 3 way matching?
Thanks in advance!

Hi
There are built in safe guards in MM like GR based IV (in the case of 3 way matching). This means invoice cannot be posted without receiving the goods first. So there is no question of posting an invoice more than once or more than goods received quantity. The cheks that are listed above are more relevant to FI based AP posting in which case it will not be 3 way matching.

Duplicate invoice check on MIRO/Logistics invoice verification.

Hi SAP Gurus,
I am stuck with a small issue here. I am trying to post an invoice through FB60 with same vendor, same comp code, same GL and same reference and I am aware there are two settings to do the duplicate invoice check one is through vendor master (payment transaction screen) and the other is OMRDC transaction where we check certain fields to validate invoices based upon same values. now when I take a vendor without that vendor master config for duplicate invoice check and checking all the fields in OMRDC transaction the system doesn't validate or throw any error while posting FB60 with all the same values. so is there any other configuration available apart from these two configuration settings?
My requirement is the configuration already exists which checks duplicate invoice based upon same invoice date for all the vendors of a company code and I need to change the configuration setting back where it ignores checking invoice date. it doesn't show any kind of error in my test whether I make change in OMRDC transaction or not.
Regards,
Bob

Hi,
Try check link below:-
http://help.sap.com/saphelp_afs30b/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/content.htm
Regards,
Fauzi

Duplicate invoice

Hi ,
i have an issue where an invoice is getting posted to times
first invoice was in 2005 for say $100, ref 1234, vendor xyz, PO 123456
second invoice was in 2007 same $100, ref 1234, vendor xyz, PO 123456
I have a check the vendor master for the duplicate invoice and also in the MM side.
Only thing i feel this is happening is b'cos the first invoice is archived. Please share your thoughts
Thanks

in FI following fields must be identical for error duplicate invoice msg to occur:
     Company code                    (BUKRS)
     Vendor number                   (LIFNR)
     Currency                        (WAERS)
     Reference number                (XBLNR)
     Amount in document currency     (WRBTR)
     Document date                   (BLDAT)
Where as Transaction OMRDC, is an MM customsing transaction this will not apply to FI
Regards
Siva

FB60 Including or excluding a characteristic in duplicate invoice check

When entering vendor invoice in FB60, system checks entry of company code, vendor, document date and reference number for duplicate invoice. If duplicate invoice is detected, message F5117 will be issued.
We would like to change the duplicate invoice check by excluding document date for vendor invoice entered in FB60. Such change does not affect customer invoice entered in FB70. That is, document date will continue to be part of duplication check for customer invoice FB70.
I understand such change (of adding or deleting characteristic in the message parameters) requires ABAP expertise. I could not find message F5 117 in the source code of program SAPMF05A (FB60). Would appreciate any help as to where the change be made.
Regards,

Hi,
I has written in the program SAPFF001
it is used in the program 2 times in sub routines
FORM doppelte_belege_pruefen_s
FORM doppelte_belege_pruefen.
Regards
Krishna

Including or excluding a characteristic in duplicate invoice check

When entering vendor invoice in FB60, system checks entry of company code, vendor, document date and reference number for duplicate invoice. If duplicate invoice is detected, message F5117 will be issued.
We would like to change the duplicate invoice check by excluding document date for vendor invoice entered in FB60. Such change does not affect customer invoice entered in FB70. That is, document date will continue to be part of duplication check for customer invoice.
OBA5 and OBMSG allow change of message status for W, E, etc. We can create customized message (e.g. Z117) in SE91 and assign it to application area. But what about changing the message parameters to include or exclude certain characteristic? Does such change have to be done in program SAPMF05A (FB60) and that requires ABAP expertise? If we change the message parameters directly in the program, then we can assign separate messages for vendor and customer documents?
We set u201Cduplicate invoiceu201D indicator in vendor master. I have reviewed Note 305201.
Appreciate any insight or feedback. Thanks in advance.

Problem solved.
Use Business Transaction Event 1110
Activate SAMPLE_PROCESS-_00001110

Request duplicate invoice of an ipad bought in florida mall in Orlando

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