The payment method for me is it vat/tax included or without vat/tax .

Hy you bypass to answer my question ! I ask you a simple question that " I am a non-Malaysian person & within a few day I will go to Malaysia for official purpose & I want to by a MacBook air Malaysia so what's the payment method for me is it vat/tax included or without vat/tax . I have no need to know how I use my credit card from you . Please answer my simple question .
Best regards

This has happened to me, did you fix it ?? If so how ???

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Hi Giles,
Thanks for your response but Apple is not stating the payment method for Online Apple Store for Malaysia. I called up Apple Store Malaysia to ask about this and they mentioned that only credit card is available.
I wondering how a company have a credit to provide the payment? Is there other alternative?

What are the payment methods for the Ipad 2 32GB?

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Last time I checked, they were one-time payment things.
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I am using the following query to find out what the default payment method is for a supplier site.
select pv.vendor_id ,
pvs.vendor_site_id,
iepa.ext_payee_id,
ieppm.payment_method_code
from ap_supplier_sites_all pvs
,ap_suppliers pv
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Please help.
Chris

Here is the generic query for some one who is faing problem like us.This query will return all the payment methods for all sites of a supplier
SELECT ieppm.payment_method_code,ieppm.inactive_date
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ap_suppliers ass,
iby_external_payees_all iepa,
iby_ext_party_pmt_mthds ieppm
WHERE ass.vendor_id = assa.vendor_id
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AND assa.vendor_site_id = iepa.supplier_site_id
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Restricting Payment Method For Customers

Dear gurus!!!
My client has the following requirement in which he desires that
1- Can we receive incoming payments from customers with different payment methods. In our assignment field we give the cheque number or deposit slip etc... which is freely definable, so we want to restrict the payment method against customer considering that there is no option of "payment method" in the incoming payments screen f-28.
we want to restrict incoming payments from certain customers via cheque or cash.
does any one has any ideas on how to fulfill this requirement
your help would be highly appreciated ....
thanks
Aurangzeb Khan

Hi,
You can only use the payment methods assigned to your customers using the automatic payment program. Determine a house bank for these payment methods. With this it will determine which account to be used, when the customer paid in cheque or cash.
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I already have a valid payment method for my iTunes account, but can't get past the Family Sharing setup prompt telling me to add a payment method . What to do?

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I had the same problem and found a bunch of others did, too. Unfortunately all the posts had no responses! Anyway, I previously had my payment method linked to my paypal. I tried changing it to my credit card and it worked. Don't know if there's a bug with using paypal but that seemed to be the culprit for me. Good luck!

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Sapgurus,
I have posted a vendor invoice using F-43.
P.key 25 vendor account
P.key 50 bank account.
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and no payments are being posted.
I checked in FBZP also that the paying bank is defined and in payment methods for that country check is there.
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Thanks and regards,
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Hello Ghosh,
Please check the following things
Customization:
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3. Define bank determination with the combination of pay method
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HT4914 How does the payment method work for iTunes Match?

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Hi HLFrank,
Welcome to Adobe Forum,
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What are Payment Methods for the iPhone 5?

I am looking at purchasing an iPhone 5 and was wondering what the payment methods were for the purchase?

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Error : FZ010 : Enter a payment method for incoming payments

Hi,
I am running F110 and paying intercompany vendors/customers.
I am running payment run for Compony 0050 and paying my vendor VEND0060 and CUST0060.
The balance of vend0060 is 2 million(credit) and balance of CUST0060 is 1 million (Debit).
So I am going in Reallocate and changing the bank details as getting exceptioin in CUST0060. But it gives out an error "Enter Payment method for incoming payments"
We have just configured outgoing payment and actually as credit balance is more, it should not give this error.
Does any one know solutin for this?
Error in details:
Enter a payment method for incoming payments
Message no. FZ010
Diagnosis
The balance of the items to be paid requires a payment method for incoming payments. You specified a payment method that is defined for outgoing payments.
System Response
The payment method is rejected.
Procedure
Enter a payment method for incoming payments.
Thanks
JR

In the master record of the customer/vendor, ensure that the appropriate payment methods are maintained. If you click on F4 on the payment method field, you can see different methods available for Incoming Payments and different methods for Outgoing payments.
Assign points accordingly.
Thanks,
Madhav Nanduri

How to change the payment method of a subscription...

Hello!
I have just purchased a subscription in skype via credit card. Now I seek for a way to change the payment method from credit card to bank transfer.
My problem here is, that when I go to the subscriptions page, I get the option to ''change payment method'', after which I get redirected to the payments page where I just can ''add a payment method''. This gives me the option to add a new credit card, which kind of fails the sense of changing the payment method at least for me.
Am I overlooking something or can it really be possible that I am stuck with paying by credit card until I cancel my subscription?
As a side info, I'm located in Finland, therefore I do only have access to Finnish banks (in case that makes any difference).
I hope someone can help me solve this problem.
Thanks in advance,
Fahlyn
Solved!
Go to Solution.

martinimartini wrote:
I have the same problem. I used Pay Pal payment before but Pay Pal limited my account so I can only use Pay Pal until after 180 days according to their specific regulations. I also do not have any credit card. How am I supposed to pay for my Skype that I have been using since start of Skype. I really need outgoing calls. Martin
Hi,
As I understand you have a restriction on your PayPal account, unfortunately this is something Skype can't help you with.
But you can try alternative payment methods: www.skype.com/intl/en-us/prices/ways-to-pay/
Another option is to let your friend set up Skype Manager account, purchase credit there and allocate it to you: https://support.skype.com/en-us/faq/FA10519/What-is-Skype-Manager-and-how-does-it-work
Andre
If answer was helpful please mark it with Kudos and if issue is resolved mark it with solution. This will help other users find this answer more easily. Thanks in advance!

I have a ipod touch 2nd generation 8gb 4.2.1 im new to itunes i made a itunes account but it says i need a payment method is there anyway i can use my paypal if not is there a way to not have to use a payment method for itunes store please help ty

i have a ipod touch 2nd generation 8gb 4.2.1 im new to itunes i made a itunes account but it says i need a payment method is there anyway i can use my paypal if not is there a way to not have to use a payment method for itunes store please help ty

Create a NEW account using these instructions. Make sure you follow the instructions. Many do not and if you do not you will not get the None option. You must use an email address that you have not used with Apple before.
Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card
Using those instructions you may also be able to select PayPal if that is allowed in your country.

Vendor Payment Method for Substitution in Invoice Document

Hi,
I would like to define a substitution to replace Payment Method Supplement(BSEG-UWAZE) if the vendor master defined with payment method is Cheque.
I had copied RGGBS000 to ZRGGBS000.
Now in ZFGGBS000 FORM Routine, I need to check for the payment method in the Vendor Master.
Is this ZLSCH in BSEG table refering to the same value in the Vendor Master?
If not, then what is the key to match between BSEG and the vendor master table in order for me to get the Payment Method from the vendor master?
Appreciate helps. Thanks.

Resolved

Payment method for incoming payments

Hi,
I am trying to net off a customer balance against a vendor, however system is asking me to define a payment method for incoming payment for customer line items.
could you please suggest me where to define payment method for incoming payments.
Your prompt help is greatly appreciated.
Thanks
Ramesh.

call transaction FBZP
double click of "payment Method in country"
here you defined the payment metod at country level & company code level
plz assign point as way of thanks

Payment Method for Vendor Invoice

Hello,
I have a query for payment program using transaction code F110.
the payment method at
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                3. and in F110 program is TSH.
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Regards,

Hello ,
What ever the payment method you create ,you should assign the same method in vendor master.While executing f110 you should give the same payment method in parameters.
Thanks & Regards
         Pavan

The payment method for me is it vat/tax included or without vat/tax .

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