Taxes and surcharges went up on my bill?

i just recently checked my bill, last months bill was 67.98 about 7 dollars and some cents in taxes and surcharges, i get todays bill on the myverizon site and now it says taxes and surcharges are over 9 dollars. why is that? and what can i do about this? is it possible to cancel because of this?

My taxes and surcharges fluctuate each month - based on base usage, overages, data charges, any number of things. I rarely have two bills that are exactly the same from month to month, even if we have no overages.
Were there any equipment changes, plan changes. overages, roaming or any other extra charges? The taxes and fees (as I understand it) are a percentage of your "base", so if that changes, so would your taxes.

Similar Messages

Taxes and surcharge

Why am I paying nyc taxes on my Verizon wireless bill when I do not live there?
I have 4 lines where the point of purchase is nyc. I paid all necessary sales taxes however I continue to be charged nyc taxes and my own county charge. HOW DO WE FIX THIS?
17.31 per month for over 12 months. We have a problem here.

I had a slightly similar situation a while ago that may help you. Confusion about city taxes

How much for wireless taxes, fees, and surcharges for Michigan customer?

Verizon,
I'm considering starting a new family "More Everything" wireless plan and I live in Michigan. Please let me know what exact taxes, fees, and surcharges will be added to the bill. Here's my monthly total before taxes:
4x $40 Monthly Access with $20 EDGE Discount === $80
10GB Shared Data Unlimited Talk & Text === $100
3x $10.56/mo EDGE for Samsung Galaxy S III mini === $31.68
1x $16.81/mo EDGE for Moto X === $16.81
================
$228.49 Monthly Total Before Taxes

Nice site, but MI does not charge tax on all the bill. Here is my breakout on a $95.99 bill prior to taxes and surcharges on my current invoice
Verizon Wireless' Surcharges
Fed Universal Service Charge 1.42
Regulatory Charge                    .21
Administrative Charge              .88
Intrast Switched Toll Acc Sur   .15
TOTAL                                      $2.66
Taxes, Governmental Surcharges and Fees
MI State 911 Charge                   .19
MI State Use Tax                      3.08
TOTAL                                      $3.27
TOTAL of both:                         $5.93

Taxes, Governmental Surcharges, and Fees

My charges in the category referenced in the subject, increased from $5.05 to $12.02 from October to November, with no change in usage.
Anybody know why or also experienced this increase?
Thanks.

pepper1990 wrote:
that category was the only one that changed. Increased by $7
But you are obviously not looking at your DETAILED bill as you have not said WHAT has increased.
When I sign into MyVerizon, click "View Bill" and then click "Print Bill" a PDF of my DETAILED bill opens up in a new window.
I then scroll down to the details of my first line(primary) and come up with a breakdown of the "Taxes, Governmental Surcharges, and Fees" category into:
Taxes, Governmental Surcharges and Fees
State Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax 3.64
Cnty Sales Tax 3.64
Total $8.78
Scroll down to my 2nd line and the same category is broken down as:
Taxes, Governmental Surcharges and Fees
Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax .46
Cnty Sales Tax .46
Total $2.42
Third line:
Taxes, Governmental Surcharges and Fees
Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax .46
Cnty Sales Tax .46
Total $2.42
Etc... for all five lines.
Compare these figures with your previous bill and you can see what has increased and know who/what is to blame.

Billing Problem: Tax and Franchise Fee for Internet Service

As I said it's likely not fixed. They likely just issued a one time credit to offset the charges, but the charges will just be back next month. I already said agents have no control over taxes.

I am currently being charged tax and a franchise fee for my internet only service. I do not have cable/TV service. I have verified this fact with two Comcast representatives. However, my account as it appears online shows that I have cable/tv service. As per H.R. 3086 - 113th Congress (2013-2014), Permanent Internet Tax Freedom Act - Amends the Internet Tax Freedom Act to make permanent the ban on state and local taxation of Internet access and on multiple or discriminatory taxes on electronic commerce. Therefore, since the Comcast representatives verify that I have only Internet service, the tax and franchise fees on my bill are illegal. On numerous occasions I have requested that this error be addressed, and now I am resorting to this forum for some help before I file a complaint with my local utilities and other regulatory boards. My wish is not to create a problem for Comcast. I simply wish for my bill to be corrected and reflect only the legal charges associated with my account. Thus far, no Comcast representative has been able to address or correct this problem.

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

Tax and pricing info are not flowing into Idoc orders02-eledp04 and 05

Hi,
We are carrying out SRM5.5 -SUS and ECC6.0 Integration using PI 7.
We are configuring for the MM-SUS Scenario.
Now,to accomodate the Tax / Pricing we have installed the add on
component LOCINSUS and we are having doubts on how to use it:
1) Tax and pricing information are not flowing into IDOC- orders02
(e1edp04 and e1edp05 segments are not present in the created IDOC). The
condition print indicator in checked on ECC System and we have also
implemented SAP note 995986.
2)In create ASN transaction , we are not able to see the Excise Invoice
Number and Date field in Basic data tab as expected from SAP Library
document although we have installed the Localization Add on component.
Please help us to reso1ve these issues,
Regards,
Mani
099890-22217.

Mani,
Did you resolve this issue, because we are having the same issue in ECC6 with IDoc ORDERS02.
If you did resolve this issue could you please let us know how, much appreciated.
Bill.

Export Sale without Tax and Without Excise duty

Hi Experts
The Scenario is like this
The material has no tax and no excise duty (e.g Books)
how to configure this Export sale scenario for Books
Thanks in advance

Dear
For creating Export sales scenario, create Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
Please maintain account determination in vkoa with sales org customer account grp, material account grp, account key. Assign separate GLs according to the requirement
pls revert for any further query
Thanks
Chandra
Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

My iphone got stolen and i went to find my iphone on my ipod to remote lock it and i remote locked it about 5 times and it says it will send a email when the iphone has been locked but i never got a email does that mean the thief has went to itunes

so i lost my iphone and i remotely locked it on my ipod and it says i will recieve a email when its been locked but i never got one does tht mean the thief couldve went to itunes and made it a new device..?? please reply im really worried and i just go it like 2 weeks ago :3
and when i remote lock it am i still able to find it ??

aww so if they restore it i wont be able to dial the old phone number that i had on it even if i turned it on.... and since i never got a message saying that the lock has been successfully added they already restored it :3
and would they just get a bill of their own.. i dont want to get a bill cause of them using it..

My iphone 5c went black screen and it still can cut on and off and it went black screen when i was on facetime with a friend and could still talk to them perfectly fine what is the cheapest way to get it fixed or can i fix it myself without any money

My iphone 5c went black screen and it still can cut on and off and it went black screen when i was on facetime with a friend and could still talk to them perfectly fine. What is the cheapest way to get it fixed or can i fix it myself without any money? I also didnt have the chance to back up my data because it went black screen out of now where.

If your phone is not covered by the warranty anymore, Apple will replace it for a new device, same model and size, if you are willing to pay the service fee.
If you decide to get a 3rd party company to do the repair, Apple will not service your phone anymore after that.
Out-of-warranty repair service
If your repair isn’t covered by Apple’s One Year Limited Warranty, AppleCare+, or AppleCare Protection Plan, your iPhone might be eligible for out-of-warranty service. For example, liquid damage isn’t covered by warranty but might be eligible for out-of-warranty service. Some damage isn’t eligible at all, for example if your device has been broken into multiple pieces. See Apple’s Repair Terms and Conditions for complete details.
Read Apple’s Repair Terms and Conditions
Model
Out-of-warranty service fee
Battery service*
iPhone 6 Plus
$329
$79
*available only if battery
fails Apple’s diagnostic test
iPhone 6
$299
iPhone 5s, iPhone 5c, iPhone 5
$269
iPhone 4s
$199
iPhone 4, iPhone 3GS, iPhone 3G,
Original iPhone
$149
Plus a $6.95 shipping fee, if required. Fees are in USD and exclude local tax. Pricing is for service through Apple. The final service fee we charge will be determined during testing and may be less than the service fee listed above. Pricing and terms vary for service through an Apple Authorized Service Provider.
copied from Apple - Support - Service Answer Center

Theres a 20.00 charge on my account and ive went through the history and weve not bought nothing for 20.00

theres a 20.00 fee on my banking account from itunes and i went through the history and weve not bought nothing i was wonder who i have to talk to about it

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
But if nothing shows on the purchase history for your account : http://support.apple.com/kb/HT2727
then you might also want to contact your card issuer

Display discounts and surcharges

hi experts
i have to display one discount and surcharges for one vbeln, posnr and one material,
i have used konv-kschl for condition type and konv-kwert for condition value.
in my output the conditions what i have given for discounts and surcharges its matching and displaying in different lines. usually i should one line of output one vbeln, but iam getting 3 times, please modify the conditions below what i have given in my object.
LOOP AT it_konv INTO wa_konv.
    CASE wa_konv-kschl.
      WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
        wa_konv-discounts = wa_konv-kwert.
      WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
           OR 'ZS01' OR 'ZS02' OR   'ZS03'.
        wa_konv-surcharges = wa_konv-kwert.
      WHEN OTHERS.
        DELETE it_konv WHERE kschl = wa_konv-kschl.
    ENDCASE.
    MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
    CLEAR wa_konv.
    REFRESH wa_konv.
ENDLOOP.
please clarify
thanks in advance

dear sir
i will send my object u plz check. their is value for kbetr
Table Definitions
TABLES : knvh,   "Customer Hierarchies
          konv,   "Conditions (Item)
          vbak,   "Sales Document: Header Data
          vbap,   "Sales Document: Item Data
          vbpa.   "Sales Document: Partner
Internal Tables declaration
TYPES : BEGIN OF knvh1,
        hkunnr LIKE knvh-hkunnr,    "Customer number of the higher-level customer hierarchy
        kunnr LIKE knvh-kunnr,      "Customer
       END OF knvh1.
TYPES : BEGIN OF vbak1,
          kunnr       LIKE vbak-kunnr,
          vbeln       LIKE vbak-vbeln,             "Sales Document
          erdat       LIKE vbak-erdat,             "Date on Which Record Was Created
          posnr       LIKE vbap-posnr,             "Sales Document Item
          bstzd       LIKE vbak-bstzd,             "Purchase order number supplement
          matnr       LIKE vbap-matnr,             "Material Number
          spart       LIKE vbap-spart,             "Division
          vtweg       LIKE vbak-vtweg,             "Distribution Channel
          mwsbp       LIKE vbap-mwsbp,             "Tax amount in document currency
          kwmeng      LIKE vbap-kwmeng,            "Cumulative Order Quantity in Sales Units
          netwr       LIKE vbap-netwr,
          knumv       LIKE vbak-knumv,              "Number of the document condition
          kzwi1       LIKE vbap-kzwi1,              "Rate (grossamount)
          ps_psp_pnr LIKE vbak-ps_psp_pnr,      "Work Breakdown Structure Element (WBS Element)/project ID
         sellingprice LIKE vbap-netwr,
          netvalue    LIKE vbap-netwr,           "Net Value of the Sales Order in Document Currency
          grossamount LIKE vbap-kzwi1,
       END OF vbak1.
TYPES: BEGIN OF konv1 ,
          knumv LIKE konv-knumv,            "Number of the document condition
          kschl LIKE konv-kschl,            "Condition type
          kwert LIKE konv-kwert,            "Condition value
          kbetr LIKE konv-kbetr,
          kposn LIKE konv-kposn,
          discounts LIKE konv-kwert,
          surcharges LIKE konv-kwert,
         hkunnr LIKE knvh-hkunnr,
        kunnr LIKE knvh-kunnr,
     END OF konv1.
TYPES : BEGIN OF str,
          kunnr       LIKE knvh-kunnr,
          vbeln       LIKE vbak-vbeln,
          posnr       LIKE vbap-posnr,             "Sales Document Item
          matnr       LIKE vbap-matnr,
         sellingprice LIKE vbap-netwr,
          ps_psp_pnr LIKE vbak-ps_psp_pnr,
          kwmeng      LIKE vbap-kwmeng,
          bstzd       LIKE vbak-bstzd,
          vtweg       LIKE vbak-vtweg,
          discounts   LIKE konv-kwert,
          mwsbp       LIKE vbap-mwsbp,
          surcharges LIKE konv-kwert,
          netvalue    LIKE vbap-netwr,
          grossamount LIKE vbap-kzwi1,
     END OF str.
DATA:wa_knvh TYPE knvh1,
     it_knvh TYPE TABLE OF knvh1.
DATA: wa_vbak TYPE vbak1,
      it_vbak TYPE TABLE OF vbak1.
DATA: wa_konv TYPE konv1,
      it_konv TYPE TABLE OF konv1.
DATA: wa_display1 TYPE str,
      it_display1 TYPE TABLE OF str.
DATA: wa_display TYPE str,
      it_display TYPE TABLE OF str.
   ALV Declaration
TYPE-POOLS:slis.
DATA   t_fld TYPE slis_fieldcat_alv.
DATA: repid            LIKE    sy-repid,                "Report ID
       is_layout        TYPE    slis_layout_alv,         "Layout For ALV
       it_fieldcat      TYPE    slis_t_fieldcat_alv,     "ITAB for field
       wa_fieldcat      TYPE    slis_fieldcat_alv,
       it_events        TYPE    slis_t_event,            "ITAB for event
       it_listheader    TYPE    slis_t_listheader.       "Itab for listheader
DATA: ls_selfield      TYPE    slis_selfield.
Selection Screen Definitions
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE b001.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE a001.
PARAMETERS : p_hkunnr TYPE knvh-hkunnr OBLIGATORY.
SELECT-OPTIONS : s_kunnr FOR knvh-kunnr,
                 s_erdat FOR vbak-erdat,
                 s_p_ps_p FOR vbak-ps_psp_pnr,
                 s_hspart FOR vbap-spart,
                 s_hvtweg FOR vbak-vtweg,
                 s_bstzd FOR vbak-bstzd.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION
INITIALIZATION.
repid = sy-repid.
a001 = 'SELECTION CRITERIA'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_data.
PERFORM condition_check.
PERFORM process_data.
PERFORM display_data.
END-OF-SELECTION.
**END-OF-SELECTION.
**&      Form GET_DATA
      text
--> p1        text
<-- p2        text
FORM get_data .
SELECT hkunnr kunnr FROM knvh
                        INTO CORRESPONDING FIELDS OF TABLE it_knvh
                        WHERE hkunnr = p_hkunnr AND kunnr IN s_kunnr.
IF sy-subrc <> 0.
    MESSAGE e012(zmsg).
ENDIF.
SELECT a~vbeln
          a~kunnr
         a~erdat
         a~bstzd
         a~vtweg
         a~knumv
         a~ps_psp_pnr
         b~posnr
         b~matnr
         b~mwsbp
         b~kwmeng
         b~kzwi1
         b~spart
         b~netwr
        FROM vbak AS a INNER JOIN vbap AS b ON bvbeln = avbeln
                  INTO CORRESPONDING FIELDS OF TABLE it_vbak
                 FOR ALL ENTRIES IN it_knvh
                    WHERE a~kunnr = it_knvh-kunnr
                         AND a~erdat IN s_erdat
                         AND a~ps_psp_pnr IN s_p_ps_p .
SELECT knumv kposn kschl kbetr kwert   FROM konv INTO CORRESPONDING FIELDS OF TABLE it_konv
               FOR ALL ENTRIES IN it_vbak
               WHERE knumv = it_vbak-knumv .
ENDFORM.                    " GET_DATA
*&      Form condition_check
      text
--> p1        text
<-- p2        text
FORM condition_check .
To get the values for selling price, surcharges and discounts
LOOP AT it_vbak INTO wa_vbak .
    LOOP AT it_konv INTO wa_konv WHERE knumv = wa_vbak-knumv.
      CASE wa_konv-kschl.
        WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
          wa_konv-discounts = wa_konv-kwert.
        WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
             OR 'ZS01' OR 'ZS02' OR   'ZS03'.
          wa_konv-surcharges = wa_konv-kwert.
        WHEN OTHERS.
          DELETE it_konv WHERE kschl = wa_konv-kschl.
      ENDCASE.
      MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
      CLEAR wa_konv.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " condition_check
**&      Form process_data
      text
--> p1        text
<-- p2        text
FORM process_data.
LOOP AT it_vbak INTO wa_vbak .
    LOOP AT it_konv INTO wa_konv WHERE knumv = wa_vbak-knumv.
    wa_display1-kunnr         = wa_vbak-kunnr.
    wa_display1-vbeln         = wa_vbak-vbeln.
    wa_display1-posnr         = wa_vbak-posnr.
    wa_display1-matnr         = wa_vbak-matnr.
    wa_display1-sellingprice = wa_vbak-netwr + wa_vbak-mwsbp.
    wa_display1-ps_psp_pnr    = wa_vbak-ps_psp_pnr.
    wa_display1-kwmeng        = wa_vbak-kwmeng.
    wa_display1-bstzd         = wa_vbak-bstzd.
    wa_display1-vtweg         = wa_vbak-vtweg.
    wa_display1-discounts     = wa_konv-discounts.
    wa_display1-mwsbp         = wa_vbak-mwsbp.
    wa_display1-surcharges    = wa_konv-surcharges.
    wa_display1-netvalue      = wa_vbak-netwr.
    wa_display1-grossamount   = wa_vbak-kzwi1.
    APPEND wa_display1 TO it_display1.
    CLEAR wa_display1.
ENDLOOP.
ENDLOOP.
LOOP AT it_display1 INTO wa_display1.
    READ TABLE it_knvh
                  WITH KEY kunnr = wa_display1-kunnr INTO wa_knvh.
    wa_display-kunnr         = wa_knvh-kunnr.
    wa_display-vbeln         = wa_display1-vbeln.
    wa_display-posnr         = wa_display1-posnr.
    wa_display-matnr         = wa_display1-matnr.
    wa_display-sellingprice = wa_display1-sellingprice.
    wa_display-ps_psp_pnr    = wa_display1-ps_psp_pnr.
    wa_display-kwmeng        = wa_display1-kwmeng.
    wa_display-bstzd         = wa_display1-bstzd.
    wa_display-vtweg         = wa_display1-vtweg.
    wa_display-discounts     = wa_display1-discounts.
    wa_display-mwsbp         = wa_display1-mwsbp.
    wa_display-surcharges    = wa_display1-surcharges.
    wa_display-netvalue      = wa_display1-netvalue.
    wa_display-grossamount   = wa_display1-grossamount.
    APPEND wa_display TO it_display.
    CLEAR wa_display.
   DELETE ADJACENT DUPLICATES FROM it_display..
ENDLOOP.
ENDFORM.                    " process_data
**&      Form display_data
      text
--> p1        text
<-- p2        text
FORM display_data .
PERFORM fill_layout_structure.
PERFORM fill_field_catalog_table.
PERFORM alv_header USING it_listheader.
PERFORM events USING it_events.
PERFORM call_alv_function.
ENDFORM.                    " display_data
**SUBROUTINE TO FILL LAYOUT STRUCTURE
FORM fill_layout_structure .
CLEAR is_layout.
is_layout-colwidth_optimize = 'X'.
is_layout-zebra = 'X'.
ENDFORM.                    "fill_layout_structure
***SUBROUTINE FOR FIELD CATALOG TABLE DEFINITION
FORM fill_field_catalog_table.
wa_fieldcat-fieldname = 'KUNNR'.
wa_fieldcat-seltext_m = 'CUSTOMER'.
wa_fieldcat-outputlen = '10'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_s = 'DOC NO'.
wa_fieldcat-outputlen = '10'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'ITEM ' .
wa_fieldcat-outputlen = '6'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'SELLINGPRICE'.
wa_fieldcat-seltext_m = 'SELLING PRICE'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '21'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'PS_PSP_PNR'.
wa_fieldcat-seltext_m = 'PROJECT ID'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '24'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'KWMENG'.
wa_fieldcat-seltext_m = 'QUANTITY'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-ddic_outputlen = '19'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BSTZD'.
wa_fieldcat-seltext_m = 'ORD. SOUR'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '4'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'VTWEG'.
wa_fieldcat-seltext_m = 'DIST CHANNEL'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '2'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'DISCOUNTS'.
wa_fieldcat-seltext_m = 'DISCOUNTS'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MWSBP'.
wa_fieldcat-seltext_m = 'GST'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
wa_fieldcat-ref_fieldname = 'WAERK'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'SURCHARGES'.
wa_fieldcat-seltext_m = 'SURCHARGES'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'NETVALUE'.
wa_fieldcat-seltext_m = 'NET VALUE'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '21'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'GROSSAMOUNT'.
wa_fieldcat-seltext_m = 'GROSS AMOUNT'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "output_data
***SUBROUTINE FOR ALV HEADER
FORM alv_header USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
DATA : days LIKE dtresr-weekday.
DATA : name1 LIKE kna1-name1.
SELECT name1 FROM kna1 INTO name1 WHERE kunnr = p_hkunnr.
ENDSELECT.
DATA : v_date(10) TYPE c,
         v_erdat(10) TYPE c,
         v_erdat1(10) TYPE c,
         temp(60) TYPE c,
         temp1(60) TYPE c,
         temp2(60) TYPE c,
         temp3(60) TYPE c.
WRITE : s_erdat-low TO v_erdat DD/MM/YYYY NO-GAP.
WRITE : s_erdat-high TO v_erdat1 DD/MM/YYYY NO-GAP.
WRITE : sy-datum TO v_date DD/MM/YYYY NO-GAP.
CONCATENATE sy-uname   days    v_date   sy-uzeit INTO temp SEPARATED BY space.
CONCATENATE v_erdat   v_erdat1 INTO temp1 SEPARATED BY space.
CONCATENATE 'Hlev customer' p_hkunnr name1 INTO temp2 SEPARATED BY space.
CALL FUNCTION 'DATE_TO_DAY'
    EXPORTING
      date    = sy-datum
    IMPORTING
      weekday = days.
CLEAR wa_listheader.
REFRESH it_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Mathur collaborations' .
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = sy-repid.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp1.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = s_p_ps_p.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp2.
APPEND wa_listheader TO it_listheader.
ENDFORM.                    "alv_header
**SUBROUTINE FOR ALV EVENT                                             *
FORM events USING it_events TYPE slis_t_event.
DATA : wa_event TYPE slis_alv_event.
CLEAR wa_event.
wa_event-name = 'TOP-OF-PAGE'.
wa_event-form = 'TOP_OF_PAGE'.
APPEND wa_event TO it_events.
ENDFORM.                    " f4000_event
**SUBROUTINE FOR EVENT INFORMATIONS TO ASSIGN TO THE PARTICULAR EVENT *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader.
ENDFORM.                    "COMMENTARY_WRITE
**FORM FOR ALV FUNCTIONS
FORM call_alv_function.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     i_callback_program               = repid
   i_callback_pf_status_set           = ' '
I_CALLBACK_USER_COMMAND           = ' '
     i_callback_top_of_page            = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
     is_layout                         = is_layout
     it_fieldcat                       = it_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
   it_events                          = it_events[]
IT_EVENT_EXIT                     =
IS_PRINT                          =   IS_REPREP_ID
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = it_display
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "call_alv_function

When iwanna buy som thing in game they said contact with itunes support to complete your request and i went to the support and here i am :)

When iwanna buy some thing in game they said contact with itunes support to complete your request and i went to the support and here i am :)

Well you are in the iPad support forum of the Apple Support Communiteis, but that message means that you need to contact iTunes Support and you cannot do that here.
Try here.
https://expresslane.apple.com/Issues.action
You can change your country if you need to and click or tap on Purchases, billing and redemption and follow the prompts from there.

BRFplus in Tax and Revenue Management

Hi Experts,
As BRFplus comes as a replacement of BRF, I would like to know on the configuration side of BRF in ECC 6.0 that involved Tax returns. How does BRFplus replace BRF in terms of Forms Processing, for Example creation of Form Bundle Type, assigning BRF event to Revenue Type??
Thank you in advance.
Rgds,
TM

Hi Tush,
In TRM EhP5 one of the new features we offer, among many others, is to use BRF+ as your rule engine and the Form Bundle Type concept to process form based taxes. The configuration for using BRF+ is done within a Form Bundle Type which is independent from the revenue types. As the name suggests, it is simply a u2018formu2019 process. (even not definitely with u2018taxu2019 scope, e.g. subsidy, pension and etc.).
Another key feature that is only available in form bundle framework is the introduction of Activities and Variants, which allows you combine rules together for different use cases under one form bundle through IMG customizing.
Now Revenue type is an interim concept that shall not be the center point of our customizing any more. It is only necessarily used for object-based billing. Otherwise it plays an auxiliary role to the form bundle types.
Whenever you get access to a EhP5 system I would recommend you to start reviewing the SAP Test Catalog (T-code SFW5) under Business Function PSCD_TRM_AND_WITHHOLDING. There is a whole section for BRF+ and Form bundle Type configuration.
We are planning to teach the WNA520 Public Sector Tax and Revenue class within the next two months. If you get a chance you might want to take the class and learn everything about what is coming in TRM for EhP5.
Finally, I would like to mention that the TRM team has a new space in the SAP community network (sdn.sap.com) where we will start sharing more and more information about our solution. You might want to take a look to what we have today and come back in the near future for more new information.
This is the URL to access this space directly:
http://wiki.sdn.sap.com/wiki/display/PS/TaxandRevenue+Management
Best Regards,
Diego.

Closely estimated taxes and fees

I am considering Verizon as my next carrier. Why is it that nobody can give me a decently close estimate of the total taxes and fees I should expect to see
on my bill when I provide the exact plan I am interested in and my zip code?
First, a Verizon rep (via website chat) was able to give me a dollar amount of taxes and fees.
Then, a day later, I checked with two more reps (via website chat) and both of them said they could not (as they didn't have "access to this information")
Additonally on the Verizon Facebook page, a Verizon contact first said they should be able to give me this information and asked my zip code and what plan I was interested in. Then, they overwrote the post and said they could NOT give me this information because it would depend on the amount of the bill. Why would the bill amount vary that much? Something is fishy here...

JoeJoeBoston wrote:
If this helps: on my 5-line family plan bill (old plan) I am paying $4.79 for each of four lines and $5.60 for the fifth line (it has the most features on it). Hope that helps...
That really doesn't mean anything. The number of lines, type of plan and area where you live will make a huge difference. for example in my area the sales tax is 9.75% in many areas it would be lower. In my area they charge $1 per line 9-1-1 fee. In some areas that might be more or less. We have 5 lines 2 get a $25 a month discount. In those lines the total taxes and fees are $4 on the 3 liens with the discount it's $5.75
On a More Everything plan the best estimation one can give is probably $4-$8 per line

Taxes and surcharges went up on my bill?

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