Transaction invoice

I need a copy of the invoice for a purchase I made in iTunes store - I have found it in 'Billing history' but I can't save it as a pdf or copy/paste to a word doc. How do I make a copy?

If you haven't still got a copy of the emailed receipt that you should have received when you bought the item then all you can do is take a screenshot of your account's purchase history - you could try contacting iTunes Support but they are probably unlikely to send you a copy of the receipt : http://www.apple.com/support/itunes/contact/ , click on Contact iTunes Store Support on the right-hand side of the page.
If you take a screenshot of the portion of the purchase history then you could try opening the image in a program and then do print to PDF to save it as a PDF

Similar Messages

Transaction/Invoice is not completing after Complete button is clicked

Dear Legends
I am facing some problems while performing Period close process.I have to complete some of the incomplete transaction.
I have took the list of incomplete transactions using the report "Incomplete Invoices Report".The following error i am facing is
1.I tried to query the incomplete transaction number.The transaction workbench retrieves the data and the status is also incomplete.
2.When i click complete its showing an error "APP-AR-11080: This transaction has been posted. You can no longer update this field." and gets completed and the Check box "Complete" gets ticked and the "Complete" button changes to "Incomplete".
3.When i try to close the form or save the form its asking for saving the details, If i click save same error pops up."APP-AR-11080: This transaction has been posted. You can no longer update this field."
4.When i click no and exits the transaction number again in the transaction workbench.The status is again changed to incomplete transaction and complete tick is not ticked.
Please try to address this issue guys.
Thanks and Regards
Arun Kumar P.R.

GeryAT wrote:
This backup is too large for the backup disk. The backup requires 248.04 GB but only 212.07 GB are available.
That sounds like it's trying to do a full backup -- if there's roughly 210 GB on your system (Time Machine adds 20% or so for workspace).
If so, and you did a full restore (by starting from your Recovery HD), Time Machine should have automatically "associated" your restored internal HD with the old backups. It sounds like it didn't, and is treating it as a different one.
You may be able to manually tell it to "associate" the restored disk with the old backups, per #B6 in Time Machine - Troubleshooting. You'll need the procedure in the pink box there.

How to derive Total Balance of a AR Transaction(Invoice)

Hi All,
Can any one please help me to find the Total balance (which we see in AR transactions form) by transaction wise.
When I check the balance details of a transaction it is getting derived from many things like receipt,..
So just not sure what are all the tables to be used for it.
Thanks in advance.

Please refer:
http://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/techessy.htm
regards,

Add Document (invoice), linked with payment (DI API)

Hi experts.
I am using SAP 9, PL 11.
DI API is returning the "Invoice receipt & must be paid exactly [OINV.GroupNum]" error when I am adding a document (invoice).
This is because the "Open Incoming Payment" has the value assigned "Bill Of Exchange".
My code is simple, I insert one document (invoice) and then add the payment of that document. The error occurs when I am inserting the document.
                oInv.CardCode = "C40000";
oInv.Lines.ItemCode = "A00005";
                oInv.Lines.Usage = "9";
                oInv.Lines.Quantity = 1;
                oInv.Lines.Add();
oInv.PaymentMethod = "Boleto-Itau";
if (oInv.Add() != 0)
                    throw new Exception(oCmp.GetLastErrorDescription());

Hi Brian,
The problem is that the "Invoice + Payment" transaction is a specific kind of the "Invoice" one, which uses the OINV.IsICT value to differentiate both kinds ; and luckily for us, this value is not visible (so nor updatable) from the DI.
Your only solution, is to book a regular invoice and a regular payment... And to take care of the PaymentGroupCode property, since this is it which will force or not the use of a transaction (Invoice) or the other (Invoice + payment).
In case you continue in this direction, be aware that handling manually transaction to cancel the invoice if for any reason posting the payment fails, will do nothing (so you'll have to post manually a cancellation document).
Regards,
Eric

Technical difference between credit memo and invoice

Hi,
What is difference between transaction invoice and credit memo that are created in transaction FB60 and FB65.( is there any field that can exactly differentiate between these transaction types)
Regards
paveee.

Hi Praveen,
I think this is not related workflow question but i know the some difference fields in b/w these two.
Vendor Invoice (FB60)
Incoming Credit Memos (FB65)
Incoming Credit Memos:
As required fields:
· Transactn
· Bal.
· Vendor
· Document date
· Doc. type
· Posting date
· Reference
· Amount
· Currency
· Text
· Company code
Vendor Invoice
As required fields:
·         Transactn
·         Bal.
·         Vendor
·         Invoice date
·         Doc. type
·         Posting date
·         Reference
·         Amount
·         Currency
·         Text
·         Baseline date
·         Company Code
Thanks and Regards,
Prabhakar Dharmala

Creation of new transaction keys

hi
experts this is ramakrishna new to this forum
when i am performing inwards goods movement for the material it triggers bsx transaction key and it post to the respective G/L account. my client requirement is create new trans key say yyy and it triggers my G/L account.
CAN any on esuggest me how to do this

HI,
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
If you create it you have to make changes in Movement type level as well in following path which is not suggestible
SPRO -> MM -> Valuation and Acct Assignment -> Acct Dtermination -> Define accoutn grouping for movement types.
for more info check following link
[http://help.sap.com/saphelp_46c/helpdata/en/12/1a39516e36d1118b3f0060b03ca329/content.htm]
Regards
Kailas Ugale

Unable to find AP transaction journals in GL

Hello,
I have a situation where AP transactions (invoices/payments) are accounted for in AP and appear in the Posted Invoice/Payment Register, however we are unable to locate them in GL (Period-May). This happened right after month end close (May) and it is not clear whether these transactions were accounted for before or after the month was closed in AP. Now June is still not open in GL and we are unable to find the journal entries in GL May. Could someone explain what may have happened here?
Thank you!!

R12 or 11i?
If R12, check http://www.orafaq.com/node/2242
By
Vamsi
PS: Now a days, I'm facing issues with links. The link this is not working for me. Previously it used to work.
Is anyone also facing the same issue? Has anything changed recently?

Invoice verification Invoice date,Posting date and Baseline Date

Hi Sap Gurus
Pls Tell Me in detail what Dates should be entered at MIRO transaction,
Invoice date,Posting date and Baseline Date
i presumed that the date on the Invoice slip will be Invoice date,
But in the Invoice the Date is very long back, say a month Older,
the month of Posting as Posting date, but any posting Date made in MIRO will be Paid after 2 or 3 months so in this case what should be the Posting date.
at Base line date in the present company Senario the Discount on Vendor payment is literally valid for all the time , say
In Invoice if the condition is 10% discount if paid in 30 days is given.
but in actual sense the Vendor is paid 10% less even if he is paid after 4 or 6 months also, so in this case what should be the Entry in Baseline date
another senario is the vendor has sent only one Invoice for 2 POs how can this be accomadated in SAP
Pls suggest its Urgent,
Age may have a Bar, But Points No Bar
Thanks and Regards
Sathish

Hi
LIV is nothing but You are getting Invoice from the Vendor for your PO   and GR.....and you are checking the Invoice for Price, Qty,Amount etc. by refering the PO and posting the Invoice...
Invoice Date :
           The date of Vendor' Invoice...ie) Date at which the vendor Raised the invoice for his supply against your PO...
Posting Date :
   The Date at which you actually Verifying Vendor's Invoice and doing the Posting...
base line date :
    Generally the Posting Date...
The Imp. of Baseline date is for eg)
If in the Payment Terms if some conditions are maintained like say
10% Discount for Payment With in 30 days, if
PO created on 01.11.2007.
GR done at 10.11.2007.
Invoice slip Received at 30.11.2007 but having the Date on it as 20.11.2007...
So as per your terms you will get 10% Discount if you make the payment on or 20.12.07....
Here if you keep inv. Date: 20.11.2007 and Posting Date : 30.11.2007 and Baseline Date as 30.11.2007 ( you cannot maintain baseline date earlier than Posting date)....even though as per terms the you are eligible for discount if you make the payment on or before 20.11.2007.....as per the system you are still eligible to get the Discount if you make payment on or 30.12.2007( since you have maintained baseline date as 30.11.2007)...
this way Baseline date is Importane...
Generally we use to maintain always Posting Date as Baseline date....
It is advantageous..
Reward if useful
regards
S.Baskaran

How can I define the possible entries for "invoicing process" at fkkinv_ma?

At the transaction code fkkinv_ma, I fill in the fields "Date ID" and "Identification" but I have a problem with the field of "Invoicing Process". When I psh theF4 button, there comes no search help. What should I do? Should I define the possible entries first? If I should, how can I define the possible entries for "invoicing process"? How is the customization done?
Thanks in advance for the answers.

You have to define them in the IMG
Financial Accounting (new)
Contract Account Recievable and Payable
Business Transactions
Invoicing
Invoice Types
You have to set up a number range, decide what type of Financial transactions should not be invoiced -- like Dunning Charges
then you have to have a developer create the form and form class of invoice.

Freight payment invoice verification two times

Hi
During freight payment with invoice verification for condition type FRE1(Fixed amount)
The attributes of the condition type is fixed amount
For the given purchase order
QTY-10NOS,freight value-Rs100)
Invoice verification done with value 100nos then again system allows to do invoice verfication for the same condtion type.How to block the condtion type to prevent invoice verification again.
Both the time i have used the transaction- Invoice only.
Regards
Umapathy.M

Hi first of all at the vendor master the field 'Chk double inv.' should be checked then system checks whether its duplicate or not according to the following items
Company code (BUKRS)
Vendor number (LIFNR)
Currency (WAERS)
Reference number (XBLNR)
Amount in document currency (WRBTR)
Document date (BLDAT)
Duplicate Invoice Check customization should be done also via
Logistics Invoice Verification > Incoming Invoice > Set Check for Duplicate Invoices
check the following link is helpful for your case:
http://help.sap.com/saphelp_47x200/helpdata/en/ce/4f3e39ea3aee02e10000000a114084/frameset.htm
Regards
Hope it helps
Volkan

My Account Account Transactions does not show all transactions

I set up a test Webtools site based on OEC Computers backend db and created a WT user linked to Account C41000.
When logged in using this user I see that
there are three transactions dated in 2005 on that account which did not come accross to WT in the Account Transactions display however current transactions dated in 2008 are being pulled accross fine.
Does anyone know if there is a restriction on the records pulled across on initial synch or if there are additional criteria in play here?

by way of note ....
the missing 2005 invoices do appear when I log in as a superuser in the Business Partners>Transactions>Invoices screen.

What is foreign exchange transaction invoive

Let me know the foreign exchange transaction invoice and their T codes and few more details
Its urgent
Regards'
Ramesh

Dear Ramesh
Foreign exchange invoice is nothing but export invoice and tcode for this is VF01. In fact, to create a domestic billing also, you have to use VF01. What else you need? Please always be specific in your question.
Thanks
G. Lakshmipathi

AR Transaction/payment schedule maintance

Hi all
My client would like to update the due date on completed transactions in Oracle AR (11.5.8). As known, this can be done manually in the 'Transaction Summary -> Installments' screen in AR, but my client would like this task to be automated.
My question is: Is there an API or Interface (or any other way) that can be used to change due dates on completed transactions (Invoices) in AR?
Thanx in advance,
Tom Anersen

Hello.
Well, you can delete a payment schedule from the screen but you will not be able to save your changes unless you replace the deleted PS with another in the same amount. Let's say that you can split the PS with multiple PS but they must equal the payment amount.
Octavio

NAD010 data type must be 'Alphanumeric' in EDIFACT D96A INVOIC

Hi B2B GURUS,
I am new to B2B, I was trying to integrate EDIFACT D96A INVOIC from BPEL to B2B.
I got below error in B2B:Can some one please help on this.
Element NAD010 data type must be 'Alphanumeric'. Segment NAD is defined in the guideline at position 0120.{br}{br}This error was detected at:{br}{tab}Segment Count: 6{br}{tab}Element Position: 3 {br}{tab}Characters: 2012 through 2049
XML published to B2B ==>
<Invoke_SendInvoiceToB2b_Enqueue_InputVariable_1><part xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" name="Transaction-INVOIC"><Transaction-INVOIC xmlns:ns1="urn:oracle:integration:b2b:EB1F987EE11A4A3E98E3345554E5DB13" Standard="EDIFACT" Version="VD96A" GUID="{2d333538-3630-3735-3039-313132343638}" xmlns="urn:oracle:integration:b2b:EB1F987EE11A4A3E98E3345554E5DB13">
<ns1:Segment-UNH>
<ns1:Element-0062>3210012325</ns1:Element-0062>
<ns1:Composite-S009>
<ns1:Element-0065>INVOIC</ns1:Element-0065>
<ns1:Element-0052>D</ns1:Element-0052>
<ns1:Element-0054>96A</ns1:Element-0054>
<ns1:Element-0051>UN</ns1:Element-0051>
<ns1:Element-0057>EAN008</ns1:Element-0057>
</ns1:Composite-S009>
</ns1:Segment-UNH>
<ns1:Segment-BGM>
<ns1:Composite-C002>
<ns1:Element-1001>380</ns1:Element-1001>
</ns1:Composite-C002>
<ns1:Element-1004>3210000019</ns1:Element-1004>
</ns1:Segment-BGM>
<ns1:Segment-DTM>
<ns1:Composite-C507>
<ns1:Element-2005>137</ns1:Element-2005>
<ns1:Element-2380>21120821</ns1:Element-2380>
<ns1:Element-2379>102</ns1:Element-2379>
</ns1:Composite-C507>
</ns1:Segment-DTM>
<ns1:Loop-Group_1>
<ns1:Segment-RFF>
<ns1:Composite-C506>
<ns1:Element-1153>VN</ns1:Element-1153>
<ns1:Element-1154>3210012325</ns1:Element-1154>
</ns1:Composite-C506>
</ns1:Segment-RFF>
<ns1:Segment-DTM>
<ns1:Composite-C507>
<ns1:Element-2005>171</ns1:Element-2005>
<ns1:Element-2380>21120821</ns1:Element-2380>
<ns1:Element-2379>102</ns1:Element-2379>
</ns1:Composite-C507>
</ns1:Segment-DTM>
</ns1:Loop-Group_1>
<ns1:Loop-Group_2>
<ns1:Segment-NAD>
<ns1:Element-3035>BY</ns1:Element-3035>
<ns1:Composite-C082>
<ns1:Element-3039>541218011234</ns1:Element-3039>
<ns1:Element-3055>9</ns1:Element-3055>
</ns1:Composite-C082>
<ns1:Composite-C058>
<ns1:Element-3124>Flex ABC Division GH-94404</ns1:Element-3124>
</ns1:Composite-C058>
<ns1:Composite-C080>
<ns1:Element-3036>ABC ABC Ltd</ns1:Element-3036>
</ns1:Composite-C080>
<ns1:Composite-C059>
<ns1:Element-3042>tyu Wei 45</ns1:Element-3042>
</ns1:Composite-C059>
<ns1:Element-3164>werentem</ns1:Element-3164>
<ns1:Element-3251>B-455</ns1:Element-3251>
<ns1:Element-3207>BE</ns1:Element-3207>
</ns1:Segment-NAD>
</ns1:Loop-Group_2>
<ns1:Loop-Group_7>
<ns1:Segment-CUX>
<ns1:Composite-C504>
<ns1:Element-6347>2</ns1:Element-6347>
<ns1:Element-6345>EUR</ns1:Element-6345>
<ns1:Element-6343>4</ns1:Element-6343>
</ns1:Composite-C504>
</ns1:Segment-CUX>
</ns1:Loop-Group_7>
<ns1:Loop-Group_8>
<ns1:Segment-PAT>
<ns1:Element-4279>5</ns1:Element-4279>
<ns1:Composite-C110>
<ns1:Element-4277>30</ns1:Element-4277>
</ns1:Composite-C110>
<ns1:Composite-C112>
<ns1:Element-2475/>
<ns1:Element-2009/>
<ns1:Element-2151>D</ns1:Element-2151>
<ns1:Element-2152>30</ns1:Element-2152>
</ns1:Composite-C112>
</ns1:Segment-PAT>
<ns1:Segment-DTM>
<ns1:Composite-C507>
<ns1:Element-2005>12</ns1:Element-2005>
<ns1:Element-2380/>
<ns1:Element-2379>102</ns1:Element-2379>
</ns1:Composite-C507>
</ns1:Segment-DTM>
<ns1:Segment-PCD>
<ns1:Composite-C501>
<ns1:Element-5245>12</ns1:Element-5245>
<ns1:Element-5482/>
</ns1:Composite-C501>
</ns1:Segment-PCD>
<ns1:Segment-MOA>
<ns1:Composite-C516>
<ns1:Element-5025>21</ns1:Element-5025>
<ns1:Element-5004/>
</ns1:Composite-C516>
</ns1:Segment-MOA>
</ns1:Loop-Group_8>
<ns1:Loop-Group_25>
<ns1:Segment-LIN>
<ns1:Element-1082>1</ns1:Element-1082>
</ns1:Segment-LIN>
<ns1:Segment-PIA>
<ns1:Element-4347>NH</ns1:Element-4347>
<ns1:Composite-C212_1>
<ns1:Element-7140>LDI323010</ns1:Element-7140>
</ns1:Composite-C212_1>
</ns1:Segment-PIA>
<ns1:Segment-IMD>
<ns1:Element-7077>F</ns1:Element-7077>
<ns1:Element-7081>DSC</ns1:Element-7081>
<ns1:Composite-C273>
<ns1:Element-7008>ABCD IND/ Lux</ns1:Element-7008>
</ns1:Composite-C273>
</ns1:Segment-IMD>
<ns1:Segment-QTY>
<ns1:Composite-C186>
<ns1:Element-6063>46</ns1:Element-6063>
<ns1:Element-6060>10</ns1:Element-6060>
</ns1:Composite-C186>
</ns1:Segment-QTY>
<ns1:Loop-Group_28>
<ns1:Segment-PRI>
<ns1:Composite-C509>
<ns1:Element-5125>AAA</ns1:Element-5125>
<ns1:Element-5118>769.31</ns1:Element-5118>
</ns1:Composite-C509>
</ns1:Segment-PRI>
</ns1:Loop-Group_28>
<ns1:Loop-Group_29>
<ns1:Segment-RFF>
<ns1:Composite-C506>
<ns1:Element-1153>ON</ns1:Element-1153>
<ns1:Element-1154>3210000025</ns1:Element-1154>
<ns1:Element-1156>1</ns1:Element-1156>
</ns1:Composite-C506>
</ns1:Segment-RFF>
</ns1:Loop-Group_29>
<ns1:Loop-Group_33>
<ns1:Segment-MOA>
<ns1:Composite-C516>
<ns1:Element-5025>124</ns1:Element-5025>
<ns1:Element-5004>461.59</ns1:Element-5004>
</ns1:Composite-C516>
</ns1:Segment-MOA>
</ns1:Loop-Group_33>
<ns1:Loop-Group_38>
<ns1:Loop-Group_43>
<ns1:Segment-TAX>
<ns1:Element-5283>7</ns1:Element-5283>
<ns1:Composite-C243>
<ns1:Element-5278>6</ns1:Element-5278>
</ns1:Composite-C243>
<ns1:Element-5305>S</ns1:Element-5305>
</ns1:Segment-TAX>
</ns1:Loop-Group_43>
</ns1:Loop-Group_38>
</ns1:Loop-Group_25>
<ns1:Loop-Group_50>
<ns1:Segment-MOA>
<ns1:Composite-C516>
<ns1:Element-5004/>
</ns1:Composite-C516>
</ns1:Segment-MOA>
</ns1:Loop-Group_50>
<ns1:Segment-UNT>
<ns1:Element-0074>#SegmentCount#</ns1:Element-0074>
<ns1:Element-0062>3210000019</ns1:Element-0062>
</ns1:Segment-UNT>
</Transaction-INVOIC>
</part></Invoke_SendInvoiceToB2b_Enqueue_InputVariable_1>

Hi Vikky,
Glad that it worked but I am wondering why alphanumeric will allow only UPPERCASE characters. It works properly for me with lowercase characters as well. If you don't mind, can you please forward your ecs, xsd and the sample payload to my id (in my profile). Just want to check where is the gap.
Regards,
Anuj

Transaction/Event Type

Dear all,
Could anyone explain what are Transaction/Event Type keys and how they affected movement type?
Thank you.

Hi
Transaction/event key (internal processing key)
Posting transactions are predefined for those inventory management and invoice verification transactions relevant to accounting. Posting records, which are generalized in the value string, are assigned to each relevant movement type in inventory management and each transaction in invoice verification. These contain keys for the relevant posting transaction (for example, inventory posting and consumption posting) instead of actual G/L account numbers.
You do not have to define these transaction keys, they are determined automatically from the transaction (invoice verification) or the movement type (inventory management). All you have to do is assign the relevant G/L account to each posting transaction.
For the Movemnt types the Transaction keys are maintained in the Account grouping.
Check out the same in Transaction OMWN
Thanks & Regards
Kishore

Transaction invoice

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