Wrong payment date

I'm a new costumer since last month.
My number was transferred from AT&T at 10/31, but somehow you started charging my plan at 10/27.
Please contact me and fix this issue.

You should contact the customer service number to ask the VZW reps there. It is 1-800-922-0204 from a landline or *611 from your phone. As this is a peer to peer community forum, no one here has access to anyone's account except our own.

Similar Messages

  • Last payment date shown in credit master sheet is wrong.

    Hi,
    The last payment date and amount in the credit master sheet S_ALR_87012218 does not reflect the true last payment info. As per the payment history list, there have been more recent last payments after the last payment date shown on the credit master sheet, however i dont know why the actual last payment info is not being shown on the credit master sheet.
    Can someone help?

    Hi
    When running credit master sheet make sure you are looking into correct credit control area where the payment has been entered. I am sure to update credit master sheet you do not need to run any program, this report updates figure online (at the same time). If you want to make sure its working take any customer having outstanding invoice on account. Make entry using transaction F-28, go back to credit mast sheet correct credti contrl area and you will be able to see updated amount.
    I don`t know what t.code you are using to do incoming payment entery? Balance will not be updated properly in the reports if you are using wrong posting keys. Posting Key should be 15 inorder to update correct balance on customer report.
    Hope this will help

  • Wrongly input void payment date

    Hi! When I void a payment for an invoice with GL date 20-JUL, i wrongly inputted the date to 30-AUG.
    What I see now in "Payment Overview" window is:
    amount: 2000
    status: voided
    voide date: 30-AUG
    Invoices:
    Amount Paid GL Date
    2000 20-JUL
    (2000) 30-AUG
    Can anyone suggest what should I do now?

    leave the status of this voided payment as (NO)
    at the bottom of the payment form u will find ( Accounted -> NO) , so leave it at this status and make new payment @ right date then fire action button then check create account.
    -------------other solution------------------
    create account for this ( wrongly input void payment date) and transfer it to GL
    and from GL Reverse it but in the date/period you voided.

  • Wrong payment

    Dear Support,
    I have issue in payment process. I bought below games by mistake. Basically, I wanted to buy just first Game (unit price $3.99) then all credit card information are stored and I don't know about this process. Then I wanted to buy again (unit price &7.99) and the store didn't request from me credit card information and I was thinking there is a problem and I tried many times but actually there was no problem but I don't know that credit card information stored from the first time while this is first time for me to buy charged game from apple store and I lost a lot of money as per below.
    Please I need your support for refund payment other than ($3.99 & $7.99)
    Total wrong payment= $67.95
    Billed To:
    [email protected]
    Turky Albakry
    KSA
    Jeddah 12345
    SAU
    Order Number: M2BSLZLFZS
    Receipt Date: 17/02/12
    Order Total: $39.95
    Billed To: MasterCard .... 8421
    Item
    Developer
    Type
    Unit Price
    Zoo Story™, 24 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $3.99
    Zoo Story™, 50 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $7.99
    Zoo Story™, 50 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $7.99
    Zoo Story™, 50 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $9.99
    Zoo Story™, 50 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $9.99
    Order Total:
    $39.95
    Billed To:
    [email protected]
    Turky Albakry
    KSA
    Jeddah 12345
    SAU
    Order Number: M2BSM967Y6
    Receipt Date: 19/02/12
    Order Total: $39.98
    Billed To: MasterCard .... 8421
    Item
    Developer
    Type
    Unit Price
    Zoo Story™, 105 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $19.99
    Zoo Story™, 105 Gems
    Report a Problem
    TeamLava
    In App Purchase
    $19.99
    Order Total:
    $39.98
    Thanks for your support and cooperation

     
    Hello
    Your account shows that the most recent transaction was on July 3rd 2015 for your India 2500 mins 1 month Subscription value $19.99. The most recent message was on July 22nd 2015 confirming you successful password change. You also have 34 registered accounts! Make sure you're signing in with the correct one.

  • Invoices paid using wrong payment profile

    Hello,
    This is on r12.1.3
    User has made a mistake.  They have selected few invoices  for payment and inadverantly selected a wrong payment profile (with Payment Type - Electronic).
    Whereas, it should have been a different payment profile with (Payment Type - Printed).
    Now those checks wont print and payment is applied to invoices.   Is there any data fix where I can point such invoices/payments to the  correct payment profile?
    Please advise
    Darsh

    Hi Darsh
    As a payment has been generated these invoices will not be selected for payment again under the other payment profile.
    The supported method of generating a payment under the other payment profile would be to cancel the payment but not the invoice and then amend the payment type for the new payment profile to select.
    AB

  • Wrong payment term during invoice creation

    Hi All,
    when i created sales order with one line item then it is creating two entries in VBKD table with POSNR = '0000' with payment term ZTERM = 'ZI15'  and POSNR = '1000'  with payment term ZTERM = 'Z223',  but problem is that when going to create Invoice it is picking wrong payment terms Z223 while it shud be ZI15. can anyone please help me to know why it is creating 2 entries in VBKD and why it is taking wrong invoice during Invoice creation.
    Saurabh

    HI,
    Please review SAP note 38934 which may help to explain this issue.
    If you do not have VBKD data for a particular line item, it is the same
    as the header (vbkd-posnr = 000000). This is standard behaviour.
    so if you have a vbkd line item, that simply means some part of the business data is different to the header
    and that's why the line item for VBKD was created (in this case a different payment terms has been entered for the line item)
    For the second part of the issue, please start at trx VTFA and check the copy control (especially at line item level).
    kind regards
    Paul Q

  • Payment Date is Above the Cumulation Window

    Hi gurus - We have a situation with a Canadian employee who was converted into our system as a retiree. The only payroll results he has are NAMCs for Year End adjustments.
    We are testing an issue related to YE and are making NAMC entries on IT 0221 through tcode PAKY. Payment date = 07/31/2009. Error = Payment date 07/31/2009 is above the cumulation window (07/01/2007 - 07/31/2008). If I use a payment date of 07/31/2008 we don't get the error - understandably. But even if I successfully run an adjustment for 07/31/2008 and then try for the next year, 07/31/2009, I still get the error.
    From what I understand, the program is basing the cumulation window on the last payroll resutls. However, in the CRT and TCRT in his last payroll results, he has cumultions for the year 2008 from the NAMCs that were performed for 2008 YE last year. That would lead me to believe that his cumulation window would have moved up (past 07/01/2007 - 07/31/2008).
    Can anyone explain how SAP defines the "current cumulation window" and/or how to update the cumulation window to a more recent period?
    BTW - the entry in T56C5 is set to 1.
    Many thanks,
    Christy

    Hello,
    You must enter a paydate within a given time range - the cumulation window.
       If one control record is set too far back in the past, the cumulation window is determined incorrectly which leads
       to the mentioned error message.
    The solution should be:
      Please ensure that the control records of all effected payroll areas are set to a period around a date of today.
      (This is also valid for the control record of the non payroll relevant payroll area. If you delete this record, note 355889 has
      to be applied.)
    Also please check the following: Look at IT0000 and IT0001 and check all the records you find. Then check all the payroll
    areas and look if any of them are not payroll relevant. Finally have a look at the payroll periods and find out if they were
    correctly generated, if not generate them.
    I hope this information helps you.
    With Regards,
    S.Karthik

  • My Apple ID was changed.  Yet when I try to update apps I am asked to enter the password for the old IG which will not work and no matter what I do. When I attempt to update apps it still askes for the wrong ID data.

    My Apple ID was changed.  It works fine on my IPad mini, my MAc and in Itunes Store,  Yet when I try to update apps on my IPAD 1 I am asked to enter a password for the old ID user name which appears in the pop up window. When It still askes for the wrong ID data. I have uodated it in settings, and I have logged ontht the account to verify that it still works properly and it does.  I reboot the IPAD and then attempt to update apps again but it still asked for the Old ID password and still shows the old ID username.  The dame thing refuses to recognize my new Apple ID data.  This is making my older IPAD unuseable.

    You cannot change your Apple ID. You can get a new one if you want, but all of your Apps and media are linked to yoru old Apple ID. And no, Apple won't transfer your old ID purchases to yoru new ID.

  • I would like to know why I cannot select a payment date for a credit card payment but I can select a payment date for a check payment on line.

    I am trying to find out about on line payment dates.
    When I have made payments via my checking account, I am able to schedule those payments.
    Today I made a credit card payment and was unable to schedule that payment for my due date.
    I was charged today.
    I don't understand why I can pre-schedule an e-check but not a credit card payment.

    Hey,
    I think you will find that you have to have a debit/credit card stored on yur account regardless of whether your have iTunes Credit or want to purchase a free App. I don't know why, I assume its for ID verification or is part of the terms and conditions. I occasionally have to re-verify my credit card info even when just trying to run Update on one of my Apps or like I said downloading a free App.
    If you need further clarification all you can do is contact iTunes Support:
                   https://expresslane.apple.com/ServiceOptionAction.action
    Hope this helps. Andrew

  • Wrong Payment term in the Invoice

    We have a problem with one of the vendor Invoice creation. We are getting wrong payment term in the Invoice.
    We have payment term A in the vendor master both company code and Purchasing Org. We have the same payment term A in Purchase order and Contract.
    But when we create invoice using MIRO for the PO we are getting Payment term B. This is happening for only one vendor.
    We know that it can be corrected at the financial document level but want to know how this payment term B is pulled up from cause i checked all the options but nowhere to find from where it is coming.

    Hi Aparna,
    Check the following:
    In MIRO, if you use PO reference to create the IV document,terms of payment will not get copied from vendor master, the terms of
    payment will come from the PO.(if you have the invoice entered without reference to the PO, then the terms of payment are copied from vendor.)
    So when you change the the invoice party in MIRO, new payment terms will not get copied from vendor master, they will come from the PO.
    Please review SAP Note 322430 MIRO: Proposal logic for terms of payment Payment terms are only adopted from the vendor master record Without reference to purchase order
    You enter an invoice without purchase order reference by adding a G/L account line or material line as a first item. If the terms
    of payment key does not contain any value, this is copied from the accounting view of the vendor master record.
    Thanks
    Aravind

  • AR - New estimated payment date after due date

    Dear friends,
    In the event the Client is not paying within the expected due date that was calculated as "Net Due Date", we normally give the Client a grace period, and the need is to record this new estimated payment date in a date field, that the SAP user will manually introduce. The Net Due Date must not be affected as in case of having debt interests, they will be calculated on that basis. But I can not find a suitable way to implement it.
    Regards,
    Érika Iranzo
    (PS: Extra information: We calculate the "Net Due Date" (FAEDT) of the our clients and vendor's invoices from the "Baseline Date for payment" (ZFBDT) plus the highest number of days within the terms of payment "Cash discount days 1" (ZBD1T). So that the due date is calculated as FAEDT = ZFBDT + ZBD1T. Additionally we also consider a region-specific calendar)
    Edited by: EIranzo on May 14, 2009 10:14 AM

    I found the field Grace Days RFOPS-TOLER that seems to be useful for my purpose, does any one know how can I make it visible when editing a document?
    Thanks,
    EIranzo

  • Wrong due date on vendor invoices

    Hi SAP Gurus,
    I am facing one issue in due date calculation for Vendor open item.
    I have maintained terms of payment in vendor master data in which invoice due date should be 30 days after invoice generation.  But this terms of payment is not picked automatically in vendor invoices (it is blank) and system is considering all the open items for payment during Automatic Payment Program.
    Need your help to understand why system is not picking terms of payment automatically in vendor invoices when it is already there in vendor master data.
    Many thanks for all your help.
    Regards,
    SATVIR SINGH

    Hi,
    In invoice is posted through MIRO then terms of payment applied in purchase organization segment of vendor master data has top priority over one which is entered in company code segment.
    For items posted directly in FI terms of payment in company code segment is considered.
    Moreover if some one edits default terms of payment at the time of invoice then terms of payment entered at the time or payment will be updated in vendor invoice or line items.
    If no term s of payment is entered in vendor line item then invoice is due immediately on the base line date of invoice.
    Also check document change log in tcode FB04 to ensure terms of payment is not edited after document is posted.
    Next payment date you enter while secluding the payment run is important thing to consider for payment to consider in current payment run.
    Thanks!
    Raju

  • No Payment data message in Payment Schedule Report (S_ALR_87015205)

    Dear All,
    I am getting the message "No Payment Data" when I am executing report S_ALR_87015205 in Money Market, when there is payment data existing for the given selection criteria, i.e., company code, product type and date range.
    Any clues would be helpful.
    Thanks in advance
    Regards
    Komal

    Hi Komal
    Could you please check the settings for payment relevance for update types are configured in your system? You can define the relevance for each payment that you want to be shown in the report in customizing under:
    Financial Supply Chain Management
    -> Treasury and Risk Management
      -> Transaction Manager
        -> General Settings
          -> Information System
            -> Payment Reporting
              -> Definition of the Payment Relevance of an Update Type
    I hope then data is displayed for you.
    M Trein

  • How to find Last Payment date for vendor

    Hi,
    I am working on ALV  Vendor report details.
    1) How to find the last payment date for the vendor.
    2) In input paramter field  
        PARAMETERS: L_FILE  LIKE  RLGRAP-FILENAME.
       I want to validate the user input in the selction screen for downloading the file in the presentation server..
      what is the validation I have to write for the path name.
    pl help me give details.
    Thanks in advance.
    sharma

    1) use table REGUH field ZALDT or VALUT
    2) use fm like EPS_GET_FILE_ATTRIBUTES
    A.

  • MIRO Posting against wrong payment,as against default vendor payment terms

    MIRO Posting against wrong payment,as against default vendor payment terms

    Hi,
    Go to MR8M, cancel that posting Document.
    Go to payment tab while MIRO, Give the payment terms or delete the payment terms.
    Now if u post as Invoice Gross - Document Type....system will ignore the discount and it will be come to effect at the time of payment.
    if u take as Invoice -NET, System Will consider those discount at time of MIRO.
    Hope Help U !
    Regards,
    Pardeep Malik

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