What does Verizon charge for dry loop in NYC?
Right now I have dsl with a land line. I want to drop the land line and go with dry loop. What does Verizon charge for dry loop in NYC?
Thanks
look at the 3rd column under No Verizon home phone on this link: http://www22.verizon.com/Residential/HighSpeedInternet/Plans/Plans.htm
Similar Messages
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What does Apple charge for replacement batteries?
I just upgraded my 2 year old iphone 4s to a 5s
but when I had the iphone 4s, I started to notice once it got to the 2 year mark,
it wasn't holding a charge as long as it used to. I mean the battery still worked,
but if I hadn't have upgraded to the 5s, I would have had a dead battery within
a couple months..
I didn't notice that myself until after I got this one. So far its held a charge for an
entire day and my 4s wasn't even coming close to holding a charge for an entire day,
but at the time I just thought it had something to do with IOS 7 on the 4s.
So this leads me to my question.
If you purchase an iphone, and something happens to the battery,
or doesn't hold a charge as long er something like that,
how much does Apple charge to replace it?
The 4s I got from the apple store online, but because I did a trade up this time,
I ended up getting it from Best Buy because most of the other stores were out
of the 16 gig model.
I know best buy does 'em too but how much do they charge for battery replacements normally?
I imagine its not the full price of the phone is it?oh ok well thats not too bad. Good to know
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Does anyone know how to speak to human being in customer service for iTunes? I got charged for something and have no clue what I got charged for. I have not used iTunes yet. I have spent a lot of time trying to get this resolved on the apple site and there just seems no way to do it. Thanks.
iTunes Customer Service is an online service unless they feel they need to call you.
iTunes Customer Service Contact - http://www.apple.com/support/itunes/contact.html > Get iTunes support via Express Lane > iTunes > iTunes Store -
Hello,
Please let me know what does JV stands for.The Excise JV which we create using the transaction code : J1IS and J1IH.
When we should use J1IS and J1IV.Bcz both are used for creating Excise Invoice.
From
ShikhaCENVAT Adjustment Postings (J1IH u2013 Excise JV)
Use: - You use these functions if you need to make an adjustment posting to any of your CENVAT accounts. You can make adjustment postings to account for:
u2022Scrap
u2022 Materials that you have not used in production
u2022 Additional excise paid by vendors
u2022 Money that you have transferred to your personal ledger account
u2022 Other transactions
You can also use this function to cancel excise invoices.
Features: - Each of the different types of adjustment postings are documented separately. However, they all work on the same principle, as follows.
Reference Document: - On the initial screen of the transaction, you specify the reference document, that is, the document which the adjustment posting is to refer to u2013 either an internal document, such as a material document or a subcontracting challan u2013 or an external document, such as an incoming excise invoice
You also specify which registers are affected by the posting. In many cases, the adjustment will have to be remitted to the authorities on a fortnightly basis. The adjustment will then be included when you run the Remittance of Excise Duty Fortnightly report. If the adjustment has to be remitted immediately, you specify which register is affected.
Excise Details: - When you proceed to the detail screen, the system automatically shows the line items from the reference document, if it is an internal document. You specify how much excise duty is to be adjusted and which CENVAT accounts the adjustment posting is to be made to.
When you edit the excise details, there are a number of functions that are available, depending on the type of adjustment posting:
u2022 Assigning excise invoice to line items
u2022 Specifying which G/L accounts are to be adjusted
u2022 Displaying balances of CENVAT accounts
When you save your changes, the system creates an accounting document to make the appropriate postings.
1. Making Adjustment Postings for Scrap
Use: - You follow this procedure if you have scrapped a material and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH - Excise JV ? Create ? Matl write-off.
2. Enter data as required, including:
u2022 Document number (This Document is of Movement Type u2013 551 i.e. GI for Scrap)
Enter the number of the document that you used to scrap the material.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
System will post Excise JV Document, Accounting Document Part2 Serial No.
2. Making Adjustment Postings for Materials Not Used in Production
Use: - You follow this procedure if you have not used a material in the production process and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Create ? Matl non-prod.
2. Enter data as required, including:
u2022 Document number
Enter the number of the material document that the adjustment posting is to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
Excise JV Document, Accounting Document with Part2 Serial No has been successfully created
3. Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH ? Excise JV ? Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
4. Making Adjustment Postings for Money Transferred to PLA
Use: - You follow this procedure to make an adjustment posting when you transfer money to your personal ledger account (PLA).
Prerequisites: - You have already transferred the money to your PLA at the bank, using a TR6 challan, and have posted the corresponding accounting document.
Procedure: -
1. J1IH ? Excise JV ? TR6 challan.
2. Enter data as required, including the document number.
You can enter either the challan number OR the number of the accounting document (This document is to be first created through T. Code u2013 FB50. In this Document Debit PLA on Hold A/c and Credit Bank A/c with the Amount to be transferred in PLA CENVAT Accounts)
3. Click on u201CEnteru201D button.
If you entered the accounting document number, the system displays the information from it.
4. Enter the amounts against the accounts that you require.
5. Save the adjustment posting.
6. System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
5. Canceling Excise Invoices
Use: - You follow this procedure in order to cancel an outgoing excise invoice. It reverses any excise duty accounted for.
Procedure: -
1. J1IH ? Excise JV ? Cancel exc. inv.
2. Enter the number, year, and series group of the excise invoice that you want to cancel.
A dialog box appears.
3. Choose Yes.
4. Before posting the document check the Accounting document going to be generated.
Here click on u201CDetermine G/L Accountsu201D button.
5. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
6. Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH ? Excise JV ? Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
TIPS to simplify Excise JV transactions: - (J1IH)
1. Assigning Excise Invoices to Line Items
Use: - When you make an adjustment posting, you follow this procedure if you want to specify the original excise invoice associated with a line item.
Procedure: -
1. Select the line item that you want and choose Get excise invoice.
The system displays a list of all the excise invoices that you have posted from this vendor for this particular material.
2. Select the excise invoice that you want and click on u201CEnteru201D button.
The system:
u2022 Enters the excise invoice document number in the Ref. doc. field (Reference document).
u2022 Calculates how much of the excise duty from the excise invoice should be apportioned to the line item and enters it in the excise duty fields.
If you then overwrite these amounts, you should also overwrite the reference document number with an explanatory text, since there is no point in maintaining the link to the reference document anymore.
For e.g. you have a line item with ten plates of glass that you have broken and are to be scrapped. You have three excise invoices from the same vendor to choose from. You pick one for 20 plates of glass with BED at INR 200. The system automatically apportions INR 100 to the line item that is to be reversed.
2. Specifying Which CENVAT Accounts to Adjust
Use: - When you make an adjustment posting, you have to specify which CENVAT accounts are to be adjusted.
Procedure: -
1. Choose Determine G/L accounts.
A dialog box appears that shows how much will be posted to which G/L accounts. The accounts that are displayed depend on the excise group and the CENVAT account that you entered on the selection screen.
2. Add another account, if you need to, and adjust the other postings so that the credits and debits match.
3. Enter a business area and cost center, if necessary.
4. To close the dialog box, click on u201CEnteru201D button.
3. Displaying CENVAT Account Balances
To display the balances of your CENVAT accounts, choose Balances.
The system displays the balances only of the CENVAT accounts that are affected by your G/L postings.
J1IS - Excise Invoice for Other Movements
You use this transaction to create Outgoing Excise Invoice for Vendor Return using ref. doc. type "MATD" (Material Doc - 122 Movement Type).
And Print the same in J1IV
Excise post & print for others mvmts (J1IV)
This is used to post the Excise documents of other movements (For e.g. Excise Invoice for Vendor Return) to FI and also used to take printout of the same.
Here In selection screen, enter Internal Doc of Excise doc and year then click Goto > Releaee to Accounting and also you can print using Goto > Print document. -
What does Apple do for it's employees........
Just a general question. I have this topic on different businesses for business class and what/how the company treats it's employees. Do you guys have any information that could help me on it? What does Apple do for it's employees, in terms of the type of work environment. How they treat their employees. What benefits are given to it's employees. Etc. Thanks!
Welcome to Discussions - you would probably get an answer if you wrote to Apple Inc., 1 Infinite Loop, Cupertino, Ca 95014. They would be able to give you the information you want. Otherwise, go to apple.com/legal which might also have what you want.
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Why does Verizon charge me $30 to buy a new phone and renew my two year plan?
Why does Verizon charge me $30 to buy a new phone and renew my two year plan? That seems counter-intelligent in a day where other carriers are begging for my business. I've been a customer for 10 years but am considering switching on principle.
LRVassar wrote:
Ann154
Just because "other people do it," doesn't make it right.
rcschnoor
I'm sending my bill in exchange for a provided service. The activation fee is garbage, and IMO, if smaller carriers can live without it (because they are), Verizon doesn't need to charge it. Frankly, I'm tired of people settling because "The fee isn't going away." If you agree with it, so be it, but you're the minority.
You are correct, just because other people do it, doesn't make it right. It also "doesn't make it wrong".
Verizon has chosen a price they charge for providing a service. Part of that price is an "upgrade" fee if you choose to purchase a phone at a ~$400 discount. ALL this is doing is lowering the amount of discount on the phone. It is, however, the price Verizon has set to provide their service. You are paying it in exchange for that provided service. You may not agree with it, that is your choice and are free to go elsewhere. If you are in the position to pay this "upgrade" fee, you are NOT under contract and are free to change without penalty. Your choice. If you pay it, you have made your choice.
Yes, other "smaller carriers" can live without it because they are forced to, not because they "want" to or because it is "right". They have to have some sort of incentive to attract customers. The bigger carriers do this by providing a larger footprint for their service. Smaller carriers cannot do so and have to resort to other methods. Lower price is one of those. There are trade-offs in life. Choose your trade-offs. I prefer to pay a slightly higher price for more reliable service. I have been with several providers in the past, Verizon provides me the most reliable service of those I have tried. -
How can I check if I currently have QuickTime 7? Is there a charge for QuickTime 7.7.3 and what is the charge for the QuickTime 7 Pro registration?
This is the iPhone forum, you should check the Quicktime forum. But, to try and help a little, I would say go to Help, About Quicktime and it should tell you what version it is. Also, Quicktime Pro does have a cost involved.
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A:; is valid, but what does that stand for?
hi guys,
just wonder why when doing this:
public static void main(String args[])
a:;
}the a:; is valid, no compile/runtime error. what does that stand for?It can be used to exit a deeply nested loop structure:public class Loop {
public static void main(String [] args) {
outer: for (int i = 0; i < 100; ++i) {
for (int j = 0; j < 100; ++j) {
for (int k = 0; k < 100; ++k) {
for (int l = 0; l < 100; ++l) {
for (int m = 0; m < 100; ++m) {
if (m > 42) {
break outer;
System.out.println(i + " " + j + " " + k + " " + l + " " + m);
}(Although yawmark's use is much more entertaining) -
Why does Apple charge for Apps that are FREE? That's my concern.
Why does Apple charge for Apps that are FREE? That's my concern.
Free means Free....
As both Johnathan and Demo have indicated, if it says Free there is no charge associated with it. If you upgrade to a "Pro" version, or if you do in-app purchases, then it is no longer free....but when you initially install the app, you do not pay anything if it says "Free".
And "Yeah? I'll show you" does not help us to understand what you are talking about. If you want help, then provide specifics and we will help you to figure out your misunderstanding.
Cheers,
GB -
What does "Analyze audio for flex time editing" in Garage Band? It's taking so long(3 days)! and I can't shut down my pc.
Did you ever figure out what was going on? i've got the same issue.
I record 2 hour choir practices then edit the talking out to make more useful accompaniments for personal practice. During my editing process my MacBk Pro (0r GarageBand) decides it needs to "Analyzing audio for Flex Time Editing". It will finish doing it and immediately start over again. I can not cancel it so I just have to force quit Garageband and lose eveeryrthing I have editied since my last Save. I've shut my mac totally off and rebooted and to no avail. Any suggestions? -
HT201471 What does MM stand for in the ipad mini and ipad 4th gen description (wifi+cellular) ?
What does MM stand for in the ipad mini and ipad 4th gen description (wifi+cellular) ?
I think it must stand for "made of money" because this 4th generation ipad model 1460 is the most expensive.
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often i try and play a song and the genius menu comes up and stops me. do i need genius? what does it do for me? one favorite song is not on the genius playlist, and they won't add it. it is a big bother, actually
What do you mean it comes up and stops you?
No you don't need Genius. If it's just an extra feature of the device.
Looking for a bit more detail as to what is happening and what you are doing to make it happen.
B-rock -
When I plug my phone on itunes, there's a "toolbar" at the bottom that shows me what is in my phone ie: music, picture, apps... what does "other" stand for ??
https://discussions.apple.com/message/20762105#20762105
and see to right "more like this " -
HT1918 i have a charge of $5.29 and am confused as to what i was charged for can you please help me
I have a charge of $5.29 on my itunes account and am confused as to what i was charged for.
In iTunes on your computer, login to your account and check your purchase history to see what is listed there.
shown here - http://support.apple.com/kb/ht2727 -
Hi,
When i checked the Technical spec. .I found there showed 'DDIC layout template'.
What does 'DDIC' stands for??
Thanks!DDIC stands for Data Dictionary
There exist ONE TO ONE relationship between ddic table and transparent table..
It means :
There is a physical table on the database for each transparent table. The names of the physical tables and the logical table definition in the ABAP/4 Dictionary correspond and
one field in dictionary correspond to one field in physical database.
When the table is activated, a physical table definition is created in the database for the table definition stored in the ABAP Dictionary. The table definition is translated from the ABAP Dictionary to a definition of the particular database in One to One Relationship..
Pooled table
Pooled tables can be used to store control data (e.g. screen sequences, program parameters or temporary data). Several pooled tables can be combined to form a table pool. The table pool corresponds to a physical table on the database in which all the records of the allocated pooled tables are stored.
Cluster table
Cluster tables contain continuous text, for example, documentation. Several cluster tables can be combined to form a table cluster. Several logical lines of different tables are combined to form a physical record in this table type. This permits object-by-object storage or object-by-object access. In order to combine tables in clusters, at least parts of the keys must agree. Several cluster tables are stored in one corresponding table on the database.
Reward if useful
Regards
Sudheer
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