Request for a duplicate bill

How can i request apple for a duplicate iphone4 bill.

What kind of bill?
The bill of sale for the iphone itself?
Your phone bill?
Bill for apps/music/etc?

Similar Messages

Credit memo request for a cancelled billing document

Hi All,
My current system settings allow the creation of a credit memo request with reference to a cancelled billing document.
I can restrict this by making changes in the header copying requirement (021- Billing Header) for CR--> F2 . (Trsansaction VTAF)
However, I would like to know that whether the standard system should allow or should not allow the same?
Please be sure of the points on getting correct answers....
Regards,
Nike

Hi..
Please kindly to the necessary testing after doing the changes to copycontrol..
If you donot face any issue then go ahead with the changes you have done else keep the setting
as before......
Regards
MBS

Credit memo request for inter company bill-problem in acct posting

Hi Guru's,
Problem occured when intercompany prices were missing therefore was corrections made manually.but some invoices were blocked (no accounting docs generated).Strange is that one invoice got accounting docs and not blocked (same correction was made as for all)?
Every thing is same except item Quantity and order dates.
Error:Reversal of document 02v1 1370000207v2 2007v3 not possible in FI
Message no. F5A 005
Diagnosis:
Item & v4 in accounting document 02 1370000207 2007
was valuated with an open item foreign currency valuation.
System Response:
Document cannot be reversed.
PLease Help,Very Urgent.
Thanks in Advance,
Rao.

hi rao,
first try to reset the cleared items by using FBRA and then try to reverse the document. Also check check if the reversal date is still open for posting or not.
Pl get back with the status.
Thanks
Sadhu Kishore

Charged for ordering a duplicate bill.

I needed to order a duplicate bill which showed all the calls made for a previous month. Not once when i was on the phone did the woman mention that i would be charged for this.
£4.80 for a couple of sheets of paper? If i'd known this i never would have bothered. Why wasn't i told when i was ordering?

Actually, there's a chance i may not need the duplicate. If i'd known about the charge I would have told them not to bother. I'm sorry but there is no excuse whatsoever for charging that much for access to my own account information when i'm already paying for said account.
As for downloading previous bills I am aware of this but when I tried It only showed me a few calls and not a fully itemised bill hence my request for the duplicate. Plus as stated in my previous post, i live in a house with 3 other people hence why we have paper bills. For the sake of everyone.

Repair request for Delta load? Orders missing in Billing line Items

Hi
I am using BW 3.5; Some Orders are missing in BW for Billing line item reports (2LIS_13_VDITM) according to the users.
The report is based on Cube directly, ODS is not used. I planned to do a repair full request for this month's data so as to get the missing orders.
Could you please advice me on correct procedure to do that? Delta loads runs every day and todays delta is completed.
Thanks and BR
P.B

While it's usually recommended to execute setups during "quiet time", it's not required. Especially in this case. Since you're going to be restricting the setup to only extract a range of Billing Documents that are representative of the dates of data missing (or purely the identified missing documents), there is no need to wait for "quiet time" because you'll pick up the data either in your Full Repair extract or in the delta extract. Depending on how the target InfoProvider for this data is setup (cumulative v. non-cumulative), you may have to look out for duplicate data.
My recommendation would be to run your setup for only those documents that have been identified as missing. That way, you're limiting the amount of data that's required to be extracted to the setup table and then into BW, but also will remove any risk of duplicate data in your target InfoProviders.

Error while creating Credit Memo Request for Milestone billing invoice

Hi All,
I have a scenario where i have Milestone billing(% based) at header level in Contracts. I create Invoice for that and then try to create Credit Memo Request with reference to the Invoice.
Problem comes when we try to change the qty in the credit memo request. we are able to change the qty but the value is not changing. It remains the same constant value of that milestone.
In my copy control from Invoice to Credit memo request for the item category i have maintained the pricing type as "C" because i want to copy and manual conditions.
So kindly let me know which config setting should be done so that whenever i change the qty the value should also be changed.
Please Note : This is happening only when my billing plan is at header level. For Billing plan at Item level its working fine.....
Thanks.....

Hiiii.....
Can anyone please advise on the below issue of mine.....
Thanks alot for the help.......in advance

Duplicate Hardware Key when tried to request for new license key

Dear Experts,
Our SAP ECC6 license key is going expire in these few days. Therefore, I tried to request for new license key with the same Hardware key at SAP Support Portal, but it showed "Duplicate Hardware Key".
Should I wait for the current one to expire before I could request for new one?
Regards,
Abraham

Hi Nick,
It's not a temporary license.
It just when I tried to get a new license key 1 week ago, the installation number we had was just licensed for MaxDB as database server, therefore, it only gave 2 weeks validity of license key.
Now, we have changed our contract licensed to MS-SQL server.
Therefore, I need to get the new license key based on MS-SQL server. Since, I didn't do any reformating on the server, thus, the hardware key is still the same when I tried to get the new license key.
What should I do?
Regards,
Abraham

How to create a billing request for service order that has serv contract?

Dear Experts,
Can you please help me?
The scenario is, my client has service contracts with their customer but they want to charge customers not periorically but as and when they provide service (ad-hoc).
So how to bill the customer in this case?
In my testing if I have a service contract (order type = SC) then when I create service order, system automatically picks up standard order type SM01. (which is service order with contract.)
And when I perform time confirmation and material consumption (goods issue), actual costs gets booked to the service order. However, using the service order number as referece, if I try to create a billing request in DP90, system create a blank billing request with no line items.
So, could you please advice, how can I create a billing request for a service order, if I have a contract?
Appreciate your help.
Best regards,
Abdul Rafey

Hi Praveen,
Thank you very much for your reply. I appreciate your time and efforts.
Ok, these are the steps how I have executed the process.
- I have created a service contract for an equipment. In the service contract, I have maintained the service material in the line item, maintained price and assigned equipment in the technical objects.
- I created service notification, which automatically picked up contract.
- When I create service order, from notification screen, system automatically picked up correct order type SM01 (Service order with contract).
- Then I planned operations and spare parts in the service order.
- Checked settlement rule in the service order is SDI.
- released and saved service order.
- Using IW42, in SAP ECC6, you can perform both time confirmation and material consumption using the same screen and also TECO service order. System issues message to say, goods issue have been posted.
- when you check the document flow of service order, you can see operations posted, and also goods issue posted.
- check cost tab to see actual costs. (if I want to settle costs from service order to service contract, I can do so w/o a problem in KO88)
- Use DP90, enter service order number and create billing request. System takes to billing request screen but it is blank. No line items.
- So, since there is a contract, in this case, am I meant to be creating the billing request from Service contract? instead of from Service order?
I hope I have clarified myself better this time.
Best regards,
Abdul Rafey

Authorisation request for this document was cancelled

Forum,
I have an approval stage and template configured in SAP when a sales order is raised it prompts the user for authorisation. Whilst this is ok'd the order is placed in a 'Draft' status. Upon trying to add one particular order, i get the following message:
The authorisation request for this document was cancelled. The document cannot be added inless the authorisation request is restored.
As he needed to get the order processed. I advised he duplicate the order and re-add it this time ensuring the correct authorisation procedure is carried out.
Why would this occur?
Regards,
Juan

HI Juan
The question u have asked is nor very much clear the first scenario is that once the approval is rejected the document saves in draft well if thats the concern than this is the way the approval procedure is defined that without approval the document should not have any affect on the system whereas rightly said by fellow geniuses u can have multiple person to approve if one is not present other can approve it this would save time and effort for you
The second scenario is that the approval procedure u have assigned gives u the message with one particular document and its fine with rest if thats the case then i would request you please check the query if there is any associated with the approval procedure
Regards,
Manish

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

Credit Memo Request for New Sales Organisation

Hi Frnds
I have a requirement in which i need to create a Credit Memo Request for the newly created sales organisation using the old billing document number created for old sales organisation.Please kindly help me in this regard.
Thanks in Advace
Sowmmya B

Hi,
Did you try creating a CMR online ??
Regards

Credit Memo Request for intercompany sales process

Hi Experts
I try to find SAP notes regardsing the credit memo request for intercompany related issue but I can
not find any nates. The customer return the goods with 2 different
scenario :-
-Return with credit
-Return with replacement.
Can anybody explain how this 2 scenario perform in the SAP
intercompany sales process. Appreciate for your help. Thanks in advance.
Regards,
Jennie Tan

Already answered
Enter IG (internal credit memo) as the billing type for intercompany
billing for order type RE.
Cust-Sales/distrib-Transactions-Billing-Intercompany billing-Order types
Intercompany billing always refers to a delivery
Processing flow will be:
1. Create returns request invoice receipt (with or w/out reference)
2. Create returns delivery and goods receipt
3. Create credit memo invoice receipt for customer for 1.
4. Create internal credit memo for 2.
Therefore you must make the following entries in the document flow
for billing documents:
Target BillType        DlvType              ItemCat
a)    IG                  LR
b)    IG                  LR                    REN
Parameters for entries:
For a) Copying requirement: 14 Dlv.-rel.header IV
      Copy item no.: x (Check and decide yourself)
For b)Copying requirement: 15 Dlv.rel. item IV
      Data VBRK/VBRP      : 1 Inv.split (sample)
      Billing quantity    : B
      Qty/itm val.pos/neg : +
      Pricing type        : G
Also, refer following SAP Notes
13160 - Returns with intercompany billing
24756 - Credit memo requests with inter-company billing
652007 - Reporting internal credit memos on arrival side
11980 - Intercompany billing with order-related billing document
164074 - Problems for internal invoices on returns
Thanks & Regards
JP

Request for Credit Card krrps happening every 30 mins

I receive a request for credit card information every hour at least which my Trend virus blocker kills. This only happens when Firefox is open.

I believe i can fix this for a some of you out there. The problem is that Apple forces you to have the exact same address the USPS has one file. They do an address verification with the information you submit and they change your city and zip code to match 100 percent.
The problem is that most people do not change their billing zip code on their credit card when their zip code changes. For example, my zip code was 84088 up until about 3 years ago when it was change to 84081. I have never change my zip code or my city name with my credit card company so when i put in my billing address i always put 84088. Apple decided that they want to force people to change their credit card billing address to match EXACTLY what the USPS has.
Most credit card transactions can get a better rate if the billing address of the transaction matches the billing address of the card. That is why they always ask for it. However, it makes no sense for Apple to force you to change it to the USPS address because only the credit card billing address and the credit card transaction billing address need to match.
So, on to my fix. Do not put the whole street address, only put in the first set of numbers. If your address is "1000 Elm Street" then just put in "1000" ino the street address. Then put your proper credit card billing address zip code in. Because apple can't do the USPS database search without the full street address they will not change your city/zip but you credit card validation will work just fine because credit card address validation only cares about the first set of numbers.
SERIOUSLY APPLE?!? Get a clue! There is no need for you to force us to match the USPS address 100%.

Down Payment Request for Delivery-Related Item

Hi,
My customer has a scenario where they will need make a down payment request to the customer before delivery. E.g. For a sale of Item 1 ($100), they need a deposit of $10 before they proceed with the delivery. After the collection of the 10% down payment, they will deliver the goods and invoice the remaining 90%.
I've checked the Billing Plan/Milestone Billing functionality, however it only applies for order-related billing item. Has anybody here encountered similar scenarios? What are the suggested methods to tackle this scenario?
Appreciate your help in this. Thanks!
Regards,
Xien

Please do the following
1. Activate Reconciliation account ready input setting for your Main reconciliation account in FS00
2. If you dont find the setting in FS00, then you have to change FSG settings for this account group in OBD4.
3. Also assign alternative reconciliation accounts to your reconciliation account
Now system asks you to input the alternative recon account when you do the transactions.
Rgds
Murali.N

REQUIRE One spool request for n copies in one print command in smartform

Hii Friends,
          I created a smartform..I require 5 copies of that form..There is a text which needs to be changed in evry copies...eg Original in first copy
                        Duplicate in second copy
                        Triplicate in third copy....n so on
So i used a loop n i am calling smartform 5 times....The problem is i need one spool request to be created..
Note: By default sometimes it create one spool request and sometimes 3 spool request...
Pls share your inputs ............
Thanks,
Regards,
Sujit.

hi,
this is more complicated see below description from help
regards,darek
Printing Several Forms in One Print Request
Use
You want to bundle several forms into one print job.
Print Request vs. Spool Request
SAP Smart Forms allows you to bundle several forms to form one output unit. This output unit is called a print request. A print request is different from a spool request:
Whether a new spool job is created in the spool depends on the settings in the spool dialog.
Whether a new print request starts depends on the standard parameters of the generated function module you set in SAP Smart Forms. For each print request, the spool dialog is called only once. If you suppress the dialog, you can pass parameters for spool processing only at the beginning of the print request.
This means that a print request gathers several forms before submitting them to spool processing. Thus they cannot be spread over several spool requests. Vice versa however, you can include several print requests into one spool request.
Procedure
Use function module SSF_FUNCTION_MODULE_NAME to retrieve the name of the function module generated from the Smart Form (see also: Integrating the Smart Form Into the Application).
Call the Smart Form for the first time and set the NO_CLOSE parameter of the control structure. This prevents the print request from being closed after accepting the output of the Smart Form and allows you to include all other form output into this print request as well. Leave the NO_OPEN parameter empty.
Instead of calling the Smart Form for the first time you can also call function module SSF_OPEN .
If you want to start a new spool request for the print request, set the TDNEWID field of the Output Options in this first call.
For all other form output of the application program that you want to include into the print request, use a loop to set both the NO_OPEN field and the NO_CLOSE field of the control structure.
To close the print request, in the call of the last Smart Form set the NO_OPEN parameter and unmark the NO_CLOSE parameter.
Instead of calling the Smart Form for the last time, you can also call function module SSF_CLOSE .
Result
The forms you called in the steps described above are included into one print request. If in the first step you started a new spool request, you can now view its status in the spool request overview (transaction SP01 ).

Request for a duplicate bill

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