Skype Credit not reflecting - Charges charged to Credit Card

I've applied for a yearly subscription and have received a message from Skype stating that the subscription has not been processed because the charge to the bank did not go through, although it is reflecting in the bank statement.

sometimes just a reservation on your bank account. something that gets cleared after x amount of time. you can always check your skype account at https://go.skype.com/myaccount to see whether the order went through or not. 
furthemore, buying a subscription doesn’t add credit to your Skype Credit balance; a subscription provides you with calling minutes.

Similar Messages

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    Regards,
    S

    Hi Sachin
    From what I gather from your Qs, is that the accounting document was NOT created at the time of billing
    If thats the case, go to VFX3, input your SD document and execute, try releasing the document using the green flag, then go to GOTO --> Notes and u will see the log of why the document was not released to accounting
    The log might help troubleshoot the error
    Rukshana

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    Is Automatic Downloads enabled on your New computer... are you using the Same Apple ID... Is you new computer Authorized...
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  • CREDIT NOTE FOR SALES TAX/VAT

    WE WANT TO PREPARE CREDIT NOTE FOR VAT WRONGLY CHARGES IN THE BILL. WHEN WE ARE PREPAIRING THE DOCUMENT (INVOICE CORRECTION) WITH REFERENCE TO THAT BILLING DOCUMENT, THE DIFFERENCE VALUE OF(TAX/VAT) IS NOT SHOWING IN NET VALUE AND IT IS NOT PROCESSING FOR INVOICE(CREDIT NOTE).SO HOW TO PREPAIR CREDIT NOTE FOR WRONGLY CHARGED VAT?
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    Hello,
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  • Credit Note Issue.

    HI All Request your inputs to resolve this issue,
    The credit note that we generate now in the system is not reflecting the older invoice details rather it comes up with the edited details.
    Its a custom table and we have tried to use Deletion indicators in the table to get to the solution.
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    Hi Deepak
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    As it is a custom table, check the logic written by the ABAP how billing documents are getting updated in the table
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  • Automatic clearing of credit note with its billing document

    Hi all,
    I have a problem during the "release to accounting" of an SD credit note.
    The real problem is about the automatic clearing of the credit note with the billing document that it refers.
    I have only one clearing criteria in customizing on the field ZUONR (assignment number), and the credit note have the right value (the number of the billing document).
    The SD billing document and its FI document have the same number, and the credit note too.
    When the credit note is passed to FI (release to accounting automatically), the user wants that it is also cleared.
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    Does it work now if you run it?
    If not you need to run the clearing in test mode and see how it proposes to do the clearing?
    Are you saying you have a billing doc for say 100 Euro and a credit for 100 Euro.
    Both the credit and the billing doc have the same value in the assignment field and f.13 for account type "D" is just set to clear against ZUONR.
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  • Missing Reference for AR Credit Notes

    Hello,
    I have raised an AR Invoice and entered a Customer Ref. No then added it. If I then go into the BP Master Data screen and drill down on the balance I can see the invoice and the customer ref. no.
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    Regards,
    Juan

    Indira,
    I have upgraded a test environment to PL: 11 and this is still an issue. When raising a AR Credit NOTE and adding it, the Customer Ref. No is missing from the BP drill down.
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    Any other help/advice would be greatly appreciated.
    Regards,
    Juan

  • Error in credit note

    HI GURUS,
    I am facing one problem when creating credit note
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    Hi
    Please check for the copy controls between these two documents (in Tcode VTFA).
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  • Single Credit Note for multiple Credit memo request

    Hi Experts,
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    Hello,
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    Regards,
    Raghavendra

  • Printing different Invoices or Credit Notes series

    Hi,
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  • HT1933 There some charges on my credit card of stuff that I did not bought.

    There some charges on my credit card that I did not bought.

    The most immediate thing you need to do is to call your credit card company or bank and report the unauthorized charges. That company can contact Apple if they need additional information.
    Next, log into your iTunes Store account and see if the purchases are reflected in the Purchase History. If they are, immediately change the password to your iTunes Store account, making sure it's not something easily guessed or looked up. Then go here:
    http://www.apple.com/support/itunes/contact/
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    If the charges are not reflected in the Purchase History, then it's most likely a fraudulent charge to your credit card directly rather than an unauthorized purchase through your iTunes Store account in which case it will be up to your bank to handle.
    Regards.

  • Is there a way to check what I had purchased from the itune store to match the charges on my credit card, because there is a charge that I do not recognize

    Is there a way to check what I had purchased from the itune store to match the charges on my credit card, because there is a charge that I do not recognize

    http://support.apple.com/kb/HT2727
    Regards.

  • I have many charges on my credit card from the itunes store that I did not make.  What do I do?

    I have many charges on my credit card from the itunes store that I did not make.  What do I do?

    You've checked the purchase history on your account (Store > View My Account on your computer's iTunes) and nobody else has access to your account ? If you don't recognise the charges then contact iTunes support : 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

  • Why do I have to pay for a charge that I should not of been charged then wait for the credit in two to three billing cycles? If I don't pay it I get charged $5 a month late charge?

    So I spent a considerable amount of time on the phone with Verizon about charges on my wireless bill. The conclusion of it was: Pay the charge and we will credit the charge or it will show as a balance due with a $5.00 late fee every month. I got two phones on a promotion in November. Part of the promotion was no activation fee. Got my first bill and a $70.00 activation fee was on it. On line chatted with Verizon and they said it would be credited in two to three billing cycles. I paid my bill minus the activation fee. This month I have a $5.00 late fee and a $35.00 restocking fee because they messed up and sent three phones and I returned one. It was not activated. They might credit me that money back. What is going on?????

        I am so very sorry for any aggravation you've experienced getting your billing straightened out, Nunu1957. It's true that it can take 1 to 2 billing cycles for some account balance adjustments to appear on a statement. While I know you'd rather not have paid your activation fees, the terms of your agreement do require you to do so in order to avoid late fees or even involuntary service interruptions.
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    Follow us on Twitter www.twitter.com/vzwsupport

  • So I need to buy a TV series on my family's account, and we want it just to charge the credit card and not the money from an iTunes Card that's already on the account. Is there any way to do this?

    So I need to buy a TV series on my family's account, and we want it just to charge the credit card and not the money from an iTunes Card that's already on the account. Is there any way to do this?

    I am pretty sure it will always use the credit card unless payment method is set to none.
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