Wrong payment transaction

To whom it may concern, Recently I received a money transaction document from my bank(ALPHA) in Greece, which indicate that Skype has charged me two times of 19.80 US$ in 04/12/2014 and in 01/03/2015 without my approvals. Noting these wrong transactions, I tried to report or quit them from your web-site, but I could not succeed.... Please refund the money, and at least take all the measures to quit any transaction in the future. I have two Skype account; "[Removed for privacy]" and "[Removed for privacy]1" Thank you for your assistance in advance. Best, You Churl KIM

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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.

Payment transactions applied to down payment requests cannot be reconciled

Help
See the scenasrio:
A customer added sales order( SO-123) of Amount 100000 dated 23/08/2009, Than request for advance INR 100000( 100 %)
from customer and added A/R down payment request( Based on S0-123) dated 24/08/2009, Customer argree to give advance,
So user added Incoming payment dated 25/08/2009 and received INR 100000. Now delivery( based on SO-123) happend on
date 26/08/2009, And A/R Invoice added on date 27/08/2009. Since customer already paid said A/R Invoice amount
through A/R downpayment request and Incoming payment on dated 25/08/2009, Now How to close the A/R Invoice
I already tried with business partner ledger and manually reconcile the incoming payment with his invoice,
than this giving error
Payment transactions applied to down payment requests cannot be reconciled here [Message 3821-19]
Regards
Arun K Singh

Hi Heather,
I have found the same problem too.
In SAP Business 2005A, we allow to do Internal Reconciliation on this Downpayment Request with 100% and the Invoice.
The only differences is this Invoice with status Closed.
But In SAP Business 2007A, we not allow to do Internal Reconciliation on this Downpayment Request with 100% and the Invoice.
The only differences is this Invoice with status Open compared in 2005A.
I have checked in both version 2005A and 2007A Journal Entry, there is nothing wrong on it.
Why this happen in version 2007A?
Hope Jitin can answer our Question.
Best Regards,
danny

How can i pull the payment transactions for each invoice?

Hi folks
iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
The purpose of oureport is to analyze our company invoices and investigate potential overpayment opportunities. In order to effectively accomplish this, we need a single invoice record for each invoice that was received by compnay from their vendors. The single invoice record would contain at least the following columns: Vendor Number, Vendor Invoice Number, Invoice Date, Invoice Amount, SAP Document Number, Check/Wire Number, Check/Wire Date, Check/Wire Amount. SAP would have multiple rows in a table for any one invoice, whereas we would only want to see ONE row for every vendor invoice.
if you know that company pays (for example) 75,000 invoices/year - then the transaction file you would have about 300,000 records in it. 75,000 Invoices * 4 years.
inodrer to develop this report iam using table PAYR -payee
BSIK ( closed items) BSAK ( open items).
my question is any one tell me how can write logic to pull the payment transactions for each invoice?
regards
neeru

Hi rob,
yes you are right, an invovice may contaion duplicate records
example PAYR table contain
invice no         compnay code checkno vendor fisclyear
( doc.number)
2000134373     001                    10287200          2007
2000134373     001                    10427890          2007
so as per my requirement how can i write the logic.
regards
neeru

F110 (Automatic payment transactions)

Hi
I am having a problem using a transaction: F110 (Automatic payment transactions)
I need to create a payment method type D.
Configuration of Display proposal:
Customer:
                Doc. Number    Doc type       Debit/ Credit   Amount
     00000               CR                   H                     10,00
                00000               RV                   S                   166,67
When execute it:
     Result: It does not appear nothing in SP01 or SM37. I need to create the document to client get to pay.
What should I do ?

Hi Rukshana
There is a variant for the programs and I get to make a general proposal and generate a spool but only in this situation: Configuration of display proposal: When only have a Doc Number.
In my case I want to make a proposal using two doc. numbers Debit / Credit. Result: the payment document does not appear in the spool to client consequently there is not payment document to client.
Best regards
Edited by: Ailton Fabricio Dias on Jan 11, 2009 2:28 AM

Vendor Master- Prepayment field on Payment Transaction Accounting

This field under Invoice verification tab has 4 options- one of which is - leave blank/ space and this will prevent the system from posting Prepayment against this vendor.
I have left this field blank yet I can post Down payment against this vendor using F-47 and F-48- what am I missing? Does the term Prepayment term means something dofferent than Down payment?
Need help to understand this
Thanks
Raj

hey
u have to set vendor pay ment block thru fk02 for vendor and company code combivnation.
there is a subscreen called automatic payment transaction in which there is payment block option is there u have to select that
there are blocking keys are there wich can be controlled by OB27 keys are having description like..
eg ..free for payment, skip for accountm,lock for payment,payment request etc.
please chk that in yours case.
KAustubh

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

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

Payment Order, Payment transaction area can not be posted

Hi,
While creating a Payment order for a current account, we are recieving the following error:
'Payment Order, Payment transaction area can not be posted' and 'Error determining the number range'.
As a result Payment order is not getting created.
Number range interval has already been checked and assigned to the relevant Payment Transaction Area.
Please suggest the possible options to look for the solution.
Thanks
Shefali

Hi Shefali ,
From the description you gave, it looks like the problem is related to number range only . Can you please double check if the number range you are mentioning is assigned to same Payment Transaction Area which is being used .
Also if possible post the long text with message ID if available.
Regards
Ravi

Payment transactions report

Need advice from sd experts.
Is there any report that can list the customer number and the bank code from payment transactions from customer master together with the amount? the report needs to be available in version 4.6b
many thanks in advance.

Hello,
You will have to go for a Z-Report Development.
Thanks,
Jignesh Mehta

Payment transaction report

Hi all,
Is it possible to print a daily payment transaction report which will show customer numbers, invoice numbers, and amount paid, etc?
Thank.
Chloe

hello chloe lam,
That will be possible if your create your report via XLR with required fields.
regards,
Wilma Wang
SAP Business One Forums Team

Automatic Payment Transaction (F110) - questions bout Paymnt Doc generated

Hi all,
I have a question regarding to payment documents generated by Automatic Payment Transaction (tcode F110).
After a payment run, some payments are created. But I found that same payment documents are generated over several payment runs for same vendors. And those payments pay for the same invoices.
For example
Run date   ____________     ID    ______     Vendor ______ Payment
Jan 01, 2009 ______ ID001 ______ V0001 ______   P1
Jan 15, 2009 ______ ID002 ______ V0001 ______   P1
Jan 15, 2009 ______ ID003 ______ V0001 ______   P1
Payment P1 pays for Invoices I1, I2, I3.
It looks like the data is repeated.
When I check tables, REGUH, there are 3 entries and 9 entries in REGUP (1 payment - 3 invoices => 9 records). It also is updated in BKPF and BSEG as well.
The question is: how can I identify which Payment Run (date, id) the payment document belongs to?
I don't understand because i think SAP automatically generates document number, and it cannot be the same for every run.
Please guys, help explain it for me.How does it work in this way?
Thanks in advance

Hello
In this process, you will complete a payment transaction automatically.
You should first enter some vendor invoices so that there are enough due payables available in the system. In order to reduce the work you need to do, we have created a CATT (Computer Aided Test Tool) that generates invoices automatically when activated.
Secondly, you will create a payment program and enter the parameters necessary for selecting the items to be paid.
Next, you will execute a payment proposal list and check its log. You will find that some items are blocked for payment. You will need to update the list in order to remove the block.
Later, you will start an actual run. Then you will set the print program so that the payment forms and accompanying payment advice notes and payment summaries are correctly assigned to the payment run. Finally, you will print the payment forms. If you are using North American data, you will then need to analyze the check register.
Check the link for detailed procedures
Reg
Suresh

Payment Transaction Rejection( F110) - Urgent

Dear SAP Gurus,
The following is the peculiar problem is seen while doing Automatic Payment Transaction-F110.
1.It was observed that few transactions have been rejected
during the payment run. the point no.5
(ONE VENDOR IS MISSING )
The following is the status screen-f110
1.Paramenter have been entered
2.Payment porposal has been created
3.Payment porposal has been edited
4.Payment run has been carried out.
5.Posting Orders:80 generated,79 Completed_
NOTE:
.the missing vendors can be viewd thru SA38 ( RFVBER00)
All Vendor Masters checked No Payment Block any of the vendors
Can any body can tell the reasons why it is missing
pl note that the above problem is not a regular phenomena.
Venu

Hi:
In T.code F110, in menu, Go to Proposal - display log.
Additionally go to proposal - proposal list.
These will show the details of the transactions completed.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Cheque print from F110 (Automatic Payment Transaction)

Hello Friends,
I have a requirement to print the cheque from t.code F110 (Automatic Payment Transactions).
Normally when run Auto payment from F110 it will give A4 size print out at top having Address details and then item details, and finally Cheque data will print.
But our requirement is only Cheque print, we dont want to print total page.
For this Script is F110_PRENUM_CHCK and print program is RFFOUS_C.
can any one suggest me how to solve this issue.
Regards,

HI,
carry out the following changes with the help of the functinal guy around.
In F110 goto the Printout/data medium tab, there click on the Variant name against pgm - RFFOUS_C, say it is Z_VAR1, now click on the 'Maintain Variants' (pushbutton on tool bar)
This will take you to the Variant screen of this pgm,
Under the 'Print control' block deselect the 'Print payment summary'
Under the 'Output control' block change the value of 'Number of Sample printouts' to 1.
Hope this helps.

Payment transaction details in the Vendor Master

Hi Experts
I have My client wants in the Vendor master data not allow access to the Payment ytransacion details for the Users ,I am trying to Supress it in the Account group but it is not happening pls help me to know why and any where in the SAP where we can block the Users not access to to the Vendor MAster data The payment Transaction details.
Thanks

Hi,
Use t.code OMSG, under general data - Payment transactions, you can select the required fields as Suppress.
regards
Vivek.

Wrong payment transaction

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