• RELEVANCY SCORE 3.42

    DB:3.42:Net Amount To Draw In Down Payment To Draw Window mf





    Hi,

    My issue detailed below;

    Down payment invoice : 10000

    With holding tax : 1000

    Net amount : 9000

    outgoint pymt : 9000

    When i make an AP Invoice and while trying to link down payment invoice, in down payment to draw window am getting only Rs 9000, instead of 10000. this is happening only for one vendor.

    Please help to identify, where do i went wrong.....

    thanks

    Nobin

    DB:3.42:Net Amount To Draw In Down Payment To Draw Window mf


    Hi,

    Is the withholding tax code used for this particular vendor same as the rest?

    If not maybe the withholding tax used was set to deduct upon invoice instead of upon payment.

  • RELEVANCY SCORE 3.39

    DB:3.39:Manually Holding Customers Payment cc





    Hello,

    I would like to know if there is a way to manually process a payment. I would do this because I have to check with the warehouse to see if the item is in stock. If not then I'll have to refund the payment. I'd like to just not charge them until I know for sure we have it. Please help, I'm not to familiar with paypal so any advice would be appreciated.

    Thanks,

    Michael

  • RELEVANCY SCORE 3.36

    DB:3.36:Display Doesn't Turn On cz




    The display on my MacBook Pro doesn't turn on. I reset using command, option, P, R; holding down D, holding down C; and holding down shift; but nothing works. Please help.

    DB:3.36:Display Doesn't Turn On cz

    Im sorry guys I've had a rough day bad memory Mountain Lion 10.8.1

  • RELEVANCY SCORE 3.36

    DB:3.36:Payment Holding ka



    Payment on hold ,the new thing on paypal to help! buyers and sellers,so why cant paypal email buyers to leave feedback to the seller.I have emailed buyers many times to leave feedback,but they dont, so i have to wait weeks to get my cash.This is not right work both ways Mr Paypal.

    DB:3.36:Payment Holding ka


    I have sold an item on ebay,I gave a tracking number andIreceived positive feedback as soon as the buyer got their item...... yet my money is still being held.

  • RELEVANCY SCORE 3.31

    DB:3.31:Payment ca


    Customer happy with the item and paid yet paypal holding my money

    DB:3.31:Payment ca

    Refund from Dispute 5 minutes ago I have disputed a claim on my account becus someone has sold me an iphone and then 5 months later its cut off - £200 i paid anyway ive won i think and it says its being reimbursed to the card i paid on - now that card is expired and i have a new one - does this make any difference? How long does this take ? Someone please explain to me what im supposed to be expecting because i dont know! Am I getting my money back or because its being refunded to an Old Card will i recieve it? Or will It just be lost? Thanks Chris

  • RELEVANCY SCORE 3.27

    DB:3.27:Updation Of Payment Amount Field Via T.Code F-28 jj



    Hi all,

    When we receive a payment from customer, payment amount field should be automatically updated. But this is not happening.

    Can anyone please help.

    Neeraj

  • RELEVANCY SCORE 3.17

    DB:3.17:Block Of Payment In Automatic Payment Run 7s



    Dear friends,

    Can anyone help me in blocking an open line item in automatic payment run which is not already blocked but it is due for payment and i donot want to make its payment in the proposal.

    Also if i want to do partial payment out of the open line item proposed in the automatic payment run, how do i do it?

    Please help.

    Regards

    Dhirav Shah

    DB:3.17:Block Of Payment In Automatic Payment Run 7s


    It is possible to add and delete payment blocks on individual items

    if they are included in the payment proposal. When you have run

    the proposal there should be a button 'Edit Proposal' and there should

    be an option for payment block. You can then enter a payment block,

    and when you save this the item should then appear in the payment

    proposal. It is not possible to block an entire vendor account, you

    can only block individual line items.

    Also most important thing in case you cannot edit this field in payment proposal:

    Check your customising in transaction OB27, For you to be able to change/edit "payment block" in a payment proposal, you have to set the flag 'Change in Pmnt Prop' in this transaction.

    Once an item is included in the proposal, the only ways it can be blocked is by either editing the item WITHIN the proposal, or else by deleting the proposal, adding the payment block via FB02 and then rescheduling the proposal.

    Exact Steps:

    Press the 'Edit Proposal'

    Click 'All accounting clerks' on the Accounting Clerk box (This might

    not appear on your system)

    Double click on a particular item which you want to change

    Then you can add/remove the payment block .

    Hope it helps

    Rgds

    Soumya

  • RELEVANCY SCORE 3.17

    DB:3.17:Payment Delays For Business Accounts? mj



    Does paypal have a 21 delay holding period for business accounts?? I know for personal accounts they do especially for new sellers.

    I would register a business account with an EIN if I knew I could access the money faster.

    Please let me know.

    DB:3.17:Payment Delays For Business Accounts? mj


    If you verify your account meaning you have linked and confirmed both a bank checking account and credit card, chances are you won't see any 21 day holds unless the system detects suspicious activity. Folks with unverified accounts run into the most issues.

    You should have eithera Premier or Business Account. If you sell occasionally and don't have a registered business, a Premier Account is fine, else go with a Business Account.

  • RELEVANCY SCORE 3.17

    DB:3.17:Payment Type Method m1


    I can't change my payment type to none, i was unclick-able. Please help!

    DB:3.17:Payment Type Method m1

    no, even new creation of account the none paymeny method is disable. get what i mean?

  • RELEVANCY SCORE 3.13

    DB:3.13:Payment Hold Help df



    Im rather annoyed about this holding payment, iv sold serveral items recently, but the frustrating bit is items worth a fair bit of money which im relying on and both ebayers have sent messages saying thanks etc upon recieving. Although iv left feedback they wont leave any, nothing on my behalf but on theres as there feedback history shows they dont leave feedback. Now where do i stand, theyve got the goods but technically i havent got the money as on hold? these wernt sent recorded but did need signing by courier. Help me please rather annoyed paypal

    DB:3.13:Payment Hold Help df


    If you enter tracking info in ebay do you creoss reference?

  • RELEVANCY SCORE 3.06

    DB:3.06:Payment For 01/30/15 19


    I've changed card numbers for payment. Still mastercard. 02/03/ 15. Payment ready then. Please respond.

    DB:3.06:Payment For 01/30/15 19


    This a community forum for Spotify users to help each other out.

    I have no way to look into payments.

    For help with payments,

    I suggest you contact support so they can help youhttps://www.spotify.com/about-us/contact/contact-spotify-support/

    If you get an automated reply email telling you to check the help section or the community, you need to reply back to it.

    Support usually replies within 24-48 hours.





    Matt Suda Spotify Community Rock Star♫ Music keeps my heart beating ♫
    My Spotify DreamMeeting SpotifySpotify Profile@MattJSudaWebsite

  • RELEVANCY SCORE 3.06

    DB:3.06:Please Help...................It Is Most Urgent........... a3



    Hi there,

    Me and my brother (who doesn't have a verified paypal account and since there was no balance in my account) made an purchase online using his VCC as paypal guest. Our payment was a success and generated a receipt number and an order number on sellers website as well. Paypal sent a confirmation mail on my bros id about the payment. But the very next day we saw our order cancelled by the seller. Reason being non-receipt of payment. Now we are requesting continuously paypal to send the payment back to the issuing card. More than ten days are gone but paypal has not moved even a bit. The payment is still on hold with paypal. No reason given..........nothing.

    Have spoken to paypal customer executives also but no remedial action taken. they insisted on speaking to my brother and I arranged that but my brother had hard time communicating with them due to language barrier. Mails sent to paypal are nomore getting any reply.

    This was first time we were using paypal and had high hopes to use again given the reputation but this became disastrous. Please guide us to get our money back. We both being students need every bit of our money and it was a hard earned one. WE have nothing now NO payment.....and....No Goods. Is this the way paypal works. Holding money without any reason. our card paid paypal for our purchase order but paypal chose to sit on our money....................why????????????????????

    Please help....its most urgent. We need to reorder our items. Please ........please ...............please .....help.

    The transaction date was - 05-Mar-2012 15:22:24 GMT+05:30

    The receipt id paypal system generated was - ****-****-****-7866

    Transaction amount was - USD 36.84

    I hope to see some reply here............please don't ignore this.

    DB:3.06:Please Help...................It Is Most Urgent........... a3


    Hi there,

    Me and my brother (who doesn't have a verified paypal account and since there was no balance in my account) made an purchase online using his VCC as paypal guest. Our payment was a success and generated a receipt number and an order number on sellers website as well. Paypal sent a confirmation mail on my bros id about the payment. But the very next day we saw our order cancelled by the seller. Reason being non-receipt of payment. Now we are requesting continuously paypal to send the payment back to the issuing card. More than ten days are gone but paypal has not moved even a bit. The payment is still on hold with paypal. No reason given..........nothing.

    Have spoken to paypal customer executives also but no remedial action taken. they insisted on speaking to my brother and I arranged that but my brother had hard time communicating with them due to language barrier. Mails sent to paypal are nomore getting any reply.

    This was first time we were using paypal and had high hopes to use again given the reputation but this became disastrous. Please guide us to get our money back. We both being students need every bit of our money and it was a hard earned one. WE have nothing now NO payment.....and....No Goods. Is this the way paypal works. Holding money without any reason. our card paid paypal for our purchase order but paypal chose to sit on our money....................why????????????????????

    Please help....its most urgent. We need to reorder our items. Please ........please ...............please .....help.

    The transaction date was - 05-Mar-2012 15:22:24 GMT+05:30

    The receipt id paypal system generated was - ****-****-****-7866

    Transaction amount was - USD 36.84

    I hope to see some reply here............please don't ignore this.

  • RELEVANCY SCORE 3.06

    DB:3.06:New Account Have Passed 21days Still No Money! jj


    Hi I've had my account since beginning of December, it's been 23 days since I received a payment and longer since I sent a payment, there's no claims or issues on the account etc but I'm still not recieveing my money it still comes up with the notice of holding money for 21 days but I've had it longer than 21 days! Please help thank you

    DB:3.06:New Account Have Passed 21days Still No Money! jj


    probably because its the holidays making things longer.

    contact customer services and ask them to release the funds now.

  • RELEVANCY SCORE 3.05

    DB:3.05:Holding Monyey By Paypal.... kc



    hi, got a problem with paypal, they still holding my money,

    i sold an item on ebay, recived payment send the item and then paypal hold the payment, dont know wyhy

    i had send with track number and USPS.COM says "Your item was delivered at 11:26 am on July 16, 2011 in..." but paypal is still holding my money, they dont answer my emails....,

    anybody can help?

    ps. sorry bout my englis.

    thx.

    DB:3.05:Holding Monyey By Paypal.... kc


    thx, this is not fair ebay/paypal policy, no item, no money, are they makin some criminals from us or what?

  • RELEVANCY SCORE 3.05

    DB:3.05:Anybody Please Help dc



    hi sd gurus

    anybody please send the down payment configuration

    DB:3.05:Anybody Please Help dc


    The following Customizing settings have to be made for down payment processing:

    Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.

    You need to implement the following activities in the billing plan for down payments:

    Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).

    Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.

    Maintaining a Pricing Procedure with the Condition Type AZWR:

    In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.

    Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.

    Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.

    Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).

    Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.

    Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.

    Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.

    Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:

    Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from

    the G/L accounts you have selected, you should assign the field status definition G031.

    Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.

    You must also carry out a G/L account number assignment for the tax account.

    Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!

    Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the

    sales order as an optional field !!!

    Assign the company code to the field status variants (transaction OBC5)

  • RELEVANCY SCORE 3.04

    DB:3.04:Create A New Payment Category - Cheque. 9f


    Hello,We have the standard payment type as :Payment card " , "Cash on Delivery" and " Invoice " in the Payment form tab of Sales order transaction.We have requirement - a new payment type - Cheque.How to configure this for our payment types. PLease help .RegardsYaswanth.k

    DB:3.04:Create A New Payment Category - Cheque. 9f

    Hi Yaswanth,Can you please give me the inputs who we have to maitain the cheque details in CRM sales order in payment form tab. RegardsBalaEdited by: Bala Srinivas on Mar 16, 2009 12:34 PM

  • RELEVANCY SCORE 3.04

    DB:3.04:Credit Management 7m



    Hi SAP Gurus,

    We have a Customer master maintained with Terms of Payment-NT30- Net due in 30 days.

    All the necessary required configuration settings are made for Credit management.

    The sales order for the same Customer is created with payment terms ZP07 u2013 Prepaid.

    FD32 - credit limit is maintained for $10k

    While creating Sales Order, system is not holding the credit for the above customer.(it is allowing to create order value even more than $10K).

    Can you please help me on this?

    Regards,

    Sree.

    DB:3.04:Credit Management 7m


    Thank you very much . The solution given solved the issue.

  • RELEVANCY SCORE 3.03

    DB:3.03:Need Help In Payment Plan(Budget Billing) md



    Can you please help me with some links related to payment plan(budget billing)

    DB:3.03:Need Help In Payment Plan(Budget Billing) md


    http://help.sap.com/saphelp_utilities472/helpdata/EN/83/426d558d3b11d4b5e4006094b9db76/frameset.htm

    http://help.sap.com/saphelp_utilities472/helpdata/EN/c6/4dc89feafc11d18a030000e829fbbd/frameset.htm

    Edited by: Michael Sturm on Mar 10, 2009 9:39 AM

  • RELEVANCY SCORE 3.02

    DB:3.02:Paypal Payment Still Pending After 23 Days? Anybody Help 3x



    hi, i received a payment through paypal (sold item on ebay) the payment was received on the 2nd febuary....it says completed next to it and has done for a while! i have recieved positive feedback for the payment on ebay and there shouldnt be a delay ... why are paypal still holding the money afetr 23 days? ive been onto ebay and they can see 100% feedback and cant understand why its taken so long? anybody had this problem before?

    DB:3.02:Paypal Payment Still Pending After 23 Days? Anybody Help 3x


    Hi there chief99,

    If you have feedback for an item we can release the payment straight away. Email us directly and we will look into this for you.

    Siobhan

  • RELEVANCY SCORE 3.02

    DB:3.02:Payment Terms 1s



    Dear All

    I have to maintain a payment term for which the scenerio is as such

    payment within 10 days discount 3%

    payment within 20 days discount 2%

    payment within 30 days discount 1%

    as in standard payment terms procedure there are only 2 discount option and the third one is grey field.

    Please help me out to incorporate the payment terms on the above basis and how it will be configured.

    Regards

    Surender Bhomia

    DB:3.02:Payment Terms 1s


    Hi

    As said above there is no such type of discount facility available in standard SAP.

    Raise a ticket in Service Market Place regarding your issue, they may give you help.

    Regards

    Venkat

  • RELEVANCY SCORE 3.02

    DB:3.02:Invoice Payment Fields 8j



    Would you please help me locate the following fields:

    Invoice number

    Funding account name

    Funding account identifier

    Payment account

    Payee identifier

    Payee name

    Payment amount

    DB:3.02:Invoice Payment Fields 8j


    Hi Marianna,

    you can quite esily find out where the data in a form is held bi activation the 'System Information' under the 'View' option in the strip menu. While this is activated, move the cursor over the field that you're interested in in the bottom left the origin of this data will be displayed.

    For example, in the incoming payment window of an existing payment, bring the mouse pointer over the 'Name' data field. The display on the bottom will read:

    Name of Customer [Form170 Item=32 Pane2-3 Variable=1 OCRT, CardName]

    Hence the data in that field is pulled from the 'CardName' column in the OCRT table.

    All the best,

    Kerstin

  • RELEVANCY SCORE 3.01

    DB:3.01:Tds Statement am



    Hello Experts

    We do TDS (With holding tax deduction) on vendor payment advance and FB60 invoice.

    We also do clearing.

    Now my client require, TDS (or witholding tax statement) which will show these details.. List shud have

    1. Name of Vendor

    2. Vendor number

    3. Invoice or Advance amount

    4. WHT amount

    5. Net amount (i.e. after deducting WHT)

    6. Linkage of invoice and advance if downpayment clearing is done.

    Please help. I tried one standard report S_P00_07000134. Its does not suffice my requirement. Please help

    DB:3.01:Tds Statement am


    Hi Deepak,

    I guess the data (as you have mentioned) can be displayed through t-code S_P00_07000134. Please expand the General Control and put the Spl. GL indicators. Then expand Output Control and Lists and create a layout in a variant in Withholding Tax Items with your required columns. For eg. select "One-line short form of formatted address" for getting the Vendor Name.

    Please try it and let me know if you encounter any problem.

    Thanks Regards

    Ramesh

  • RELEVANCY SCORE 3.00

    DB:3.00:1st Auto Loan Holding Me Back? Please Help. zm



    My credit scores are: 659, 719, 660. I have two medical collections that are about two years old that killed my scores. I've never missed a payment on anything and I just recently paid off all my credit cards. So right now all I pay is 500/month for my student loans. Income= 55K. I finally decided to get a new vehicle and I cant get accepted! I have an auto loan on my credit report from a past relationship that is perfect and is paid on time. The payment is only 250/month. Is a 2nd auto loan tough to get? There is 6000 left on the first loan.

    This is extremely frustrating. Any advice is greatly appreciated.

    DB:3.00:1st Auto Loan Holding Me Back? Please Help. zm

    TrueDat wrote:
    My credit scores are: 659, 719, 660. I have two medical collections that are about two years old that killed my scores. I've never missed a payment on anything and I just recently paid off all my credit cards. So right now all I pay is 500/month for my student loans. Income= 55K. I finally decided to get a new vehicle and I cant get accepted! I have an auto loan on my credit report from a past relationship that is perfect and is paid on time. The payment is only 250/month. Is a 2nd auto loan tough to get? There is 6000 left on the first loan.

    This is extremely frustrating. Any advice is greatly appreciated.

    Are those fico or fako scores? The medical collections are probably not hurting your score much since they are nearing the 2 year mark. You seem to have good income and dti, what's your length of time at current job/industry? I think your just feeling the tightening of the credit crunch. I don't think you were denyed because of the first auto loan. I had 2 auto loans(both with balance around 10k)in April when I bought my Honda and had no problems getting financed. The FI director did ask me about the other two cars, I said one is mine the other DH drives... he said ah ok nothing else mentioned about it. Where did you get denyed from if thats ok to ask and what amount did you try to finance?
    Message Edited by Bran9192 on 01-03-2009 03:20 PM

  • RELEVANCY SCORE 3.00

    DB:3.00:21days 89


    Can u tell me what happens then with the holding money for 21 days uf the buyer does not leave feedback and it is not on recorded delucery? Iv posted an item today but now i cant recieve the money..iv sold furter items this evening on ebay but im questioning weatha to contact the buyers as i dont wantto send my items if im not goig to recieve my payment ? Please help!!

    DB:3.00:21days 89


    All new sellers have to go through this process, you could email your buyers and ask them for feedback

    If they dont/wont leave feedback or you dont send them tracked then you will probably have to wait for a release date

    Below is some info from ppal site:

    Why are my payments for eBay sales pending and how can I prevent this?Your payment is pending because you’re a relatively new or inexperienced seller on eBay. We want tobe surethat yourbuyersare satisfied. By delaying a payment, we have time to verify that there are no problems witha transaction. We hope that this will make buyers feel safer and more likely to returnto purchase again.Typically, your payment will be released within 24 hours of your buyer leaving positive feedback, or when:You email/ phone us with an online tracking number confirming that the item has been delivered over 3 days ago21 days pass without a dispute, claim, chargeback, or reversal being filed on the payment.Once 90 days have passed since your first eBay sale you’ll receive payments instantly in most cases. In the meantime, here are some things you can do to help get your payments quicker:Process your orders right awayUse a postal service that provides you with online tracking information for your packageCommunicate early and often with buyers and resolve disputes quickly.

  • RELEVANCY SCORE 3.00

    DB:3.00:Help Please. Payment Dispute? xk


    Hi Ive just recieved an email from paypal to say they are investigating a payment sent to me from an ebay buyer. They are holding the payment and have ask for extra info from me. The problem is i habe no idea what they are asking for. I have gone to the resolution centre as it suggests and it shows me the case but not showing me what information they require?? Why has this happened and what do i do? Thanks

    DB:3.00:Help Please. Payment Dispute? xk


    Are you sure this is not just an elaborate scam, with a look-alike page? Perhaps you should go through the Paypal web site, if you have not already done so? It sounds odd to me that Paypal have said theywant more info, but haven't told you what it is!

  • RELEVANCY SCORE 2.99

    DB:2.99:Confused!! Please Help? Balance Still Pending Order Cancelled???? {Not Ebay} 3j



    i made an order with jd sports, who cancelled the order {only telling me when i enquired why my next day delivery hadnt turned up 2 days later} but the payment {£168} is still showing as pending?? the payment is linked to a debit card and is in holding so i cant access my money at all? any one have any ideas why payment is showing as pending and not cancelled or how i can resolve this??? thanks

    DB:2.99:Confused!! Please Help? Balance Still Pending Order Cancelled???? {Not Ebay} 3j


    will try this, thanks, hopefully the bank will release the holdings!!!

  • RELEVANCY SCORE 2.98

    DB:2.98:Late Payment - Help Please xa



    am late paying for item, want to now pay.

    DB:2.98:Late Payment - Help Please xa


    Contact the seller... ask him to send you a PayPal or eBay invoice.

  • RELEVANCY SCORE 2.98

    DB:2.98:**Payment Run- Criticle** 1d



    Folks,

    Kindly let me know how can we do partial payment through F110.

    total invoice amount 5000. I want to make 2500 as partial payment through F110. please help

    DB:2.98:**Payment Run- Criticle** 1d


    You can't do a Part Payment through F110.

    To overcome this issue, we have to use Special Ledger Transaction.

    Say for E.G. you have booked an invoice of Rs 1000/- against a Vendor. The Entry will be

    Dr. Expense 1000

    Cr Vendor 1000

    Now Book an Special Ledger Transaction. That is you have to create a Special GL Indicator for Retention Amount. Now if you want to Pay only 300 then Pass a Retention Special GL transaction. The Entry will be

    Dr Vendor 700

    Cr Vendor Special GL 700

    Do a Payment Run for these two entries and only Rs. 300/- will be paid to the Vendor

    when you want to Pay the remaining 700/- then you have to pass one more entry

    Dr Vendor Special GL 700

    Cr Vendor 700

    And do the payment Run.

    Hope this will solve your issue

  • RELEVANCY SCORE 2.98

    DB:2.98:Auto Pay Program : Down Payment Query pa



    Hello Friends,

    Requesting your please help and could you please tell me,

    if Auto payment Program can access Vendors Down Payments requests generate a payment (as per request) accordingly.

  • RELEVANCY SCORE 2.98

    DB:2.98:Holding My Money Even Tho Iv Had Feedback!! a3


    Hello i sold a few items a few weeks ago now. And the buyers have left me positive feedback but paypal are still holding my money!!! Please tell me when i can get the money because it says the if the buyer gives u feedback ul recieve he payment in less than 21days..

    DB:2.98:Holding My Money Even Tho Iv Had Feedback!! a3


    the same is happening to me, i am a new seller and have hyad payments held in the past but were released in the alloted time, fair enough, but now i am having 3 current paymenst held all over 30 days old and i done evrything correct, sent items straight away and received postive feedback, also contacted paypal without any answers as to why... they are taking a lend tbh, suppose they had to come up with some way of making interest since they can no longer wait 5-7 days for funds to transfer into accounts.... feel like i am being scammed...

  • RELEVANCY SCORE 2.97

    DB:2.97:Ht1918 Payment Method, Please Help f7


    I can't seem to find the NONE selection in payment section. How will I get through this stage???

    DB:2.97:Ht1918 Payment Method, Please Help f7

    I can't seem to find the NONE selection in payment section. How will I get through this stage???

  • RELEVANCY SCORE 2.97

    DB:2.97:Error While Updating Withholding Tax Challan - J1inchln c1



    Hi,

    I was trying to create With holding tax Challan through J1INCHLN - following error occured after simulating payment document - "Withholding tax lines are being cleared along with other line items"

    Please help in above matter.

    Thanks

    DB:2.97:Error While Updating Withholding Tax Challan - J1inchln c1


    Hi,

    GL accounts are maintained for open item management

    Regards,

    Kedar

  • RELEVANCY SCORE 2.96

    DB:2.96:Payment 7z



    My bill is 40.00 to much, you said that you would correct this. Please help!!!

    DB:2.96:Payment 7z


    Please contact one of their Billing reps at the phone number on your bill or 1-800-Comcast, chat with them using one of the "Account and Bill" options at https://www.comcastsupport.com/chatentry/, or visit a Service Center if one is nearby (check locations and hours at http://www.comcast.com/Corporate/shop/retail/Store​Locator.html).Comcast does not handle billing matters here in the forums and your fellow customers can't help as we can't access or adjust your account.

  • RELEVANCY SCORE 2.96

    DB:2.96:Payment Declined 7a


    When I select my app to purchase and go to payment section and enter payment details my visa silver debit card payment gets declined anyone please help!!

    DB:2.96:Payment Declined 7a

    Hello Sudeep,Log into iTunes sign into your account then scroll down to payment information and click on edit. The screen that comes up will show you what you currently are using and just above that will be a row of icons for other cards. Look for another card that you have and you can change to that. You can only use the payment methods that are illustrated.

  • RELEVANCY SCORE 2.95

    DB:2.95:Few Vendor's Are Not Receving Payment Remittance Advice E-Mail - Why ? dd


    Hi Guys,

    in AP, few vendors are not receiving the Payment Remittance Email for ACH-Payments.

    Payment method : ACH.

    Please Help

    Thanks,

    DB:2.95:Few Vendor's Are Not Receving Payment Remittance Advice E-Mail - Why ? dd

    Maybe it is as simple as a bad email address perhaps? If you have entered the email address wrong, the email would be sent out, but the vendor would not receive it since the wrong address. Just a thought to consider.

    John Dickey

  • RELEVANCY SCORE 2.95

    DB:2.95:Hi Globe Community, I Want To Raise Some Questions. Im Currently Holding A More Than 1 Month Old Plan 299 With 7 Mos Advance Payment And 2600 Cash Out For Galaxy S Duos 2. Can I Go For Plan 499 Upgrade N Walang Additional Charges? Since Galaxy Duos Is Fre m3



    Please help

    DB:2.95:Hi Globe Community, I Want To Raise Some Questions. Im Currently Holding A More Than 1 Month Old Plan 299 With 7 Mos Advance Payment And 2600 Cash Out For Galaxy S Duos 2. Can I Go For Plan 499 Upgrade N Walang Additional Charges? Since Galaxy Duos Is Fre m3


    Hmm... First time I encountered a reply marked CORRECT which is exactly the same as the question being asked but in any case let's try to answer to answer your concern from a logical point of view as I am not from Globe.

    What you are trying to do is to upgrade your existing plan 299 to a Plan 499 which normally could be done AS LONG AS you meet the credit requirements of Globe to be able to afford and sustain the upgraded plan. Normally, they would require you to submit financial documents to prove that you can afford and sustain such.

    For some reason you opted to pay for your existing Plan 7 months in advance which is normally the path taken if some documents to prove your worth were not submitted in order to expedite your the approval of the application. If such documents are still not possible to be submitted then Globe may ask for an additional advance payment to compensate for your upgrade. You may want Globe to compute and deduct the cost of the handset since they have a corresponding PV attached to it though some of Globe's personnel may not be familiar as to how to process it and might require their supervisor to do so if you just explain it to them very well. Good luck.

  • RELEVANCY SCORE 2.94

    DB:2.94:Payment Voucher 83



    Dear sir,

    I want to do the payment voucher so please help in detail

  • RELEVANCY SCORE 2.94

    DB:2.94:Nook Won't Shut Down. z3



    My Nook won't shut down. I've tried holding the power button for 20 seconds, I've tried holding the power button and the N button, but nothing. Please help!

    DB:2.94:Nook Won't Shut Down. z3


    I tried all day to shut down my Nook, then decided to post this.

    After I posted, I tried again and of course it shut down on the first try. SMH

    Thanks anyway!

  • RELEVANCY SCORE 2.94

    DB:2.94:No Valid Payment Method as



    Hi Expert,

    Please help us its urgent we are getting following error while payment run

    "Payment method 'E' prescribed for these items

    Payment method determination for item: no valid payment method

    . end of the item"

    We are not able to create proposal

    please help me to fix it

    DB:2.94:No Valid Payment Method as


    Hi gourav,

    please check the vendor master details if it is a vendor payment and the same payment method to be defined in the f110 at the time for run f110.

    And check the setting FBZP payment method tab.

    Payment method in country and payment method in company code.

    Regards

    Pulak

  • RELEVANCY SCORE 2.92

    DB:2.92:Holding A Payment sj



    Hi, paypal is holding a payment from a buyer, who has left positive feedback. How do i get my money? thanks

    DB:2.92:Holding A Payment sj


    If you are a new seller and subject to the 21 day payment hold then normally funds are released after feedback is left (however that does not mean instantly, it can take them a while to check), or if you entered a tracking number that proved delivery of the item to the buyer or if 21 days elapsed and no dispute has been raised.

    However as your buyer has left pos feedback i would email paypal customer services via contact us bottom of paypal pages and ask for the release of funds.

  • RELEVANCY SCORE 2.92

    DB:2.92:Help With Money Not In My Account ap



    Hi paypal has been holding onto a payment for an item since the 8th November - its showing as a pending balance but it hasn't physically been credited to my account. I have avoided sending the item out as I do not want to be out of pocket should there be a problem with the funds. The buyer is now attempting to file a case against me. Can we sort this out please.

    DB:2.92:Help With Money Not In My Account ap


    the balance is pending because it is being held for 21 days until you get positive feedback or can prove delivery.

    by not sending within 7 days of receipt you negate your seller protection.

    you should send your item as soon as possible however as you have waited so long I doubt your buyer will leave you positive feedback and you will have to wait 21 days or thereabouts for the funds to be released.

    This tells you about the 21 day hold;

    https://www.paypal-marketing.co.uk/safetyadvice/PaymentHoldsForEbayItems.htm

  • RELEVANCY SCORE 2.91

    DB:2.91:Payment Term At Site Level In Ar Customer Interface jm


    Is there anyway to assign *Payment Terms* to Customer at Site level using interface table.

    Navigation : CustomerAddress business purpose bill_toDetails Payment terms

    Please help.

    Regards
    Suresh

    DB:2.91:Payment Term At Site Level In Ar Customer Interface jm

    Kindly find the (Bug 245300 : NEED CUST INTERFACE TO UPLOAD IMPORTANT FIELDS E.G. SIC CODE, SALES CHANNEL CODE) bug on metalink.

  • RELEVANCY SCORE 2.91

    DB:2.91:Please Help Me I Can't Send Payment zz



    Hello All

    Please Help Me I Can't Send Payment

    Please Solve This Problem

    Thanks!!!

    DB:2.91:Please Help Me I Can't Send Payment zz

    I purchased an item on EBay but I am not able to pay- it seems like it won't go thru. PayPal has my credit card number so I don't understand. I am a first time buyer.

  • RELEVANCY SCORE 2.91

    DB:2.91:Sellers Payment Has Been Held And Wont Ship My Stuff 1a



    Hi,

    I am a paypal user and made a payment to a seller in Japan on 9 September. I got a message saying the transaction was complete. But up until now the the seller has not recieved the payment. The seller says he got the following message:

    'PayPal has placed a temporary hold while we're reviewing it. We'll contact you shortly with further information.'

    The seller will not ship my stuff untill the payment is cleared. Can you tell me what is the reason for holding the payment? I have opened a dispute case on paypal, but they also have not given me a reason for holding the payment. They say I must wait until the seller responds. Which I feel the seller will not respond because he simply will not entertain anything or ship the stuff until he gets the payment. Further more the stuff was booked and scheduled to ship on 24 September. My worry is it will not be shipped until he gets the payment.

    Please help on what I should do.

    DB:2.91:Sellers Payment Has Been Held And Wont Ship My Stuff 1a


    You don't want to close the dispute, if you do you don't have any leverage should something go wrong.

  • RELEVANCY SCORE 2.91

    DB:2.91:Ht1918 Why Can't I Update My Payment In Itunes? pz


    I was trying to update my payment but unsuccessful attempt. Please help..

    DB:2.91:Ht1918 Why Can't I Update My Payment In Itunes? pz

    I was trying to update my payment but unsuccessful attempt. Please help..

  • RELEVANCY SCORE 2.91

    DB:2.91:Payment Term fj



    Hi Expert,

    I have problem when post in FB01, payment term does not fill in automatically. I already checked in customer master data and payment term was configured. Please help.

    Regards,

    Feisal

    DB:2.91:Payment Term fj


    Hi Ahmad,

    Validation T code GGB0.

    Thanks

    Muthu

  • RELEVANCY SCORE 2.91

    DB:2.91:Monthly Payment Taken Twice pm


    I just made my payment for the premium an you have debited my account twice. Please can you fix this thanks

    DB:2.91:Monthly Payment Taken Twice pm

    I just made my payment for the premium an you have debited my account twice. Please can you fix this thanks

  • RELEVANCY SCORE 2.91

    DB:2.91:Payment Still Onhold Even Tho Positive Feedback Has Been Left d7



    ebay buyer has paid for their item and received it and left positive feedback but yet paypal are still holding the funds please help

    DB:2.91:Payment Still Onhold Even Tho Positive Feedback Has Been Left d7


    Normally funds are released within 48 hours of feedback being left and if not then:

    You can email or phone paypal via contact us bottom of paypal pages with the transaction i''d's /numbers of the items and ask them to "hurry up" and release your dosh.

  • RELEVANCY SCORE 2.91

    DB:2.91:Payment Pending And Then Cancelled k9



    Someone was sending me payment via paypal . it said the payment was pending and received notification next day that payment was cancelled. The individual making the payment is verified. Concerned this person making the payment is not genuine athough they have paid by other means. Please help.!!!

    DB:2.91:Payment Pending And Then Cancelled k9


    What do you mean they have paid by other means??

  • RELEVANCY SCORE 2.91

    DB:2.91:How To Clear The Down Payment Against The Vendor Invoice In The Payment Program? 3f


    A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

    DB:2.91:How To Clear The Down Payment Against The Vendor Invoice In The Payment Program? 3f

    A down payment is made $25 Later an invoice is posted for $100 Now i want to Pay $75 to Vendor But the Automatic payment program is not clearing the down payment against the vendor invoice. Could you please help how to clear the down payment against the vendor invoice in the payment program?

  • RELEVANCY SCORE 2.91

    DB:2.91:Cancelling A Recurring Payment 77


    I don't have a 'settings' heading to click on please help

    DB:2.91:Cancelling A Recurring Payment 77

    I don't have a 'settings' heading to click on please help

  • RELEVANCY SCORE 2.91

    DB:2.91:I Sold An Item. Payment Recieved. Item Shipped And Now Under Transactions It Says Issue Refund? a9



    Item sold over 2 weeks ago, payment made, item sent, I've received positive feedback, under transactions it says issue refund. I do not understand. I've received no e-mails or messages on eBay and pay-pal is holding the money. Please help.

    DB:2.91:I Sold An Item. Payment Recieved. Item Shipped And Now Under Transactions It Says Issue Refund? a9


    PayPal can hold funds up to 21 days if your PayPal account is not verified. Do you have a specific message that says to issue a refund or do you just see the Issue Refund link?

  • RELEVANCY SCORE 2.91

    DB:2.91:How Do I Accept A Payment From Mobile Payment 73



    how do i accept a payment when somebody has paid via my mobile number i click the buttom accept payment and it say you need to confirn number so i confirm number and it says "this number is already linked but no way to accept payment help please

    DB:2.91:How Do I Accept A Payment From Mobile Payment 73


    Hi ratgirl76,

    Welcome to our UK community page.

    I am sorry for this inconvenience. I would contact customer services; we can help you with that. Here is how:

    To contact us by email:

    Go to www.paypal.com/uk and log in to your account.
    Click Contact near the bottom of the page.
    Click Email us and follow the on-screen instructions. (Even if you're unable to log into your PayPal account, you can still send us a question. Under 'Unable to log in?' click Continue and follow the on-screen instructions).

    We'll try to get back to you within 24 hours.

    To contact us by phone:

    Please call us for free on 0800 358 7911. We're open from 8am to 10pm Monday to Friday, from 8am to 9pm on Saturday and from 9am to 9pm on Sunday. Otherwise, you can call the Dublin Help Centre directly on 00353 1 436 9004. Rates from overseas landlines and mobiles may vary.

    Thanks for posting!

    Arda

  • RELEVANCY SCORE 2.91

    DB:2.91:Paypal Is Holding My Money Sent As A Gift And Later Cancelled z8



    Please help me to figure out why PayPal is holding almost $400 that I sent as a gift to the wrong email address.

    Here is the story.

    I wanted to send my friend $200 as a gift. I had 7 dollars in my PayPal account, so they took these $7 and $193 from my bank account. But the payment showed as unclaimed. I cancelled it in 5 minutes and tried to send it again as a payment owed. And again it was posted as unclaimed. I did send money as a gift before and never ran into such a problem. In two days PayPal sent me an email that I have an unclaimed payment. I checked with my friend her email address and realized she started usinga differentaccount. So I cancelled again and sent $200 to the new email address. The transaction completed right away.

    It's been almost a week and PayPal is still holding $193 x2. I NEED this money to buy food! What the heck???

    There is no telephone number to call PayPal... It's so frustrating!

    DB:2.91:Paypal Is Holding My Money Sent As A Gift And Later Cancelled z8


    Hi lyolik2002,

    Welcome to the community forums!

    That does sound like a mess! From what you describe, there are three separate Instant Transfer payments that are still pulling from your bank account, and you're waiting for the funds to clear so you can access the ones that belong to the cancelled payments.

    For each payment you sent, there was a separate request sent to your bank for the funds to complete the transaction. These requests can't be stopped, even if the associated transaction is cancelled or refunded. Once those funds for the cancelled transactionsreach your account, they will be available for you to use or withdraw. It takes 3-4 business days for the funds to clear from your bank. Since your post was 2 days ago and you said it had been a few days, I'm guessing those funds are already available now.

    Also, if ever you need to call Customer Solutions, the number is available on our website. Go to Contact Us and click Call Us. If you log in, it will give you a direct number for your region and give you a secure web pin that will breeze you through validation when you call. If you opt not to log in, it will still offer you a number.

    I hope this helps!

    Olivia




    If this post or any other was helpful, please enrich the community by giving kudos or accepting it as a solution.

  • RELEVANCY SCORE 2.91

    DB:2.91:Payment Plan(Budget Billing). mc



    Can you please help me with some links related to payment plan(budget billing).

    Thnks in adv.

    DB:2.91:Payment Plan(Budget Billing). mc


    Can you please help me with some links related to payment plan(budget billing).

    Thnks in adv.

  • RELEVANCY SCORE 2.91

    DB:2.91:Pending Payment Help!! s7



    I have a payment that is still pending. I contacted the seller the other day and they said that paypal is holding the money. How to I get this issue resolved and get the money to the seller so my package can be shipped?

    DB:2.91:Pending Payment Help!! s7


    The same thing happened to me to the other day I'm still waiting for them to release the funds to the seller. Did you happen to pay on your mobile? Not sure if that was the problem to begin with. I am today gonna call them on the phone to find out what's going on

  • RELEVANCY SCORE 2.90

    DB:2.90:Project Cash Management 7d



    Hi,

    I am trying to activate Project cash Management (CJFN). The issue is with the payment of documents having with holding tax deduction during payment.

    The program considers whole amount in payment in report CJIA.

    Is there any option which will enable the CJIA report to consider only net amount paid if there is WHT and the report should show the WHT only when the same is paid later.

    Please revert back for more information.

    Thanks

    DB:2.90:Project Cash Management 7d


    Hi,

    I am trying to activate Project cash Management (CJFN). The issue is with the payment of documents having with holding tax deduction during payment.

    The program considers whole amount in payment in report CJIA.

    Is there any option which will enable the CJIA report to consider only net amount paid if there is WHT and the report should show the WHT only when the same is paid later.

    Please revert back for more information.

    Thanks

  • RELEVANCY SCORE 2.90

    DB:2.90:Pending Payment Status k3



    I recently requested to withdraw monies from my paypal account into my bank account. this was on 26/04/13. and still no payment has gone into my account !! Called through into the customer services line and just got a machine talking to me.Can anyone help and advise on this? as im holding up a buyer from ebay.

    Thanks

  • RELEVANCY SCORE 2.89

    DB:2.89:Paypal Is Holding The Money, Can I Post The Item???? Please Help kz



    Ive sold the item on ebay. The buyer didnt pay the money for 4 days so ebay automatically opened the case. I received the money and the case was closed, but the payment i received is on hold. I just wondering if i post the item will i definitely get the money after 21 days or there is a chance the money will be returned to buyer. please help, ive neved had any problems so dont know what should i do, thanks in advance

    DB:2.89:Paypal Is Holding The Money, Can I Post The Item???? Please Help kz


    Thanks for your input freak, kudos for you .

    I will give you some more information on this Amberkane so that you know why the holds are placed and also how you can get your money released.

    Before a hold is placed we review many factors including transaction activity, business type, past customer disputes and overall customer satisfaction.

    Here are some common reasons for holding payments:• You have been an eBay and PayPal member for less than 6 months, and, have limited selling activity.• You have an eBay feedback score of less than 100 and do not have a record of good performance• You have a Buyer dissatisfaction percentage of 5% or greater than 5%• You have an average Detailed Seller Rating (DSR) of less than 4.5• You have received fewer than 20 Detailed Seller Ratings in the last 12 months• You have a high rate of customer disputes• You’re selling in a high risk category or industry such as, but not limited to, tickets, travel, gift certificates, computers, consumer electronics, or cell phones• You have a spike in selling activities or begin selling in a category without an established history

    Your funds will be released when one of the following occurs:• The buyer leaves you positive feedback• 21 days pass without a dispute, claim, chargeback, or reversal filed on the transaction• You provide a tracking number which shows that the item has been delivered over 3 days ago

    I hope this helps ,

    David.

  • RELEVANCY SCORE 2.88

    DB:2.88:Default Payment Block In Invoices Down-Payment fc



    Hi Experts,

    I want that Payment block to applied to any Invoices / Down-Payment Requests posted in that Vendor's Account.

    I have assigned payment block indicator in the Vendor's Master. but still when i post a Invoice / Down-Payment Request, the Payment Block is not assigned by default.

    please help me in case if i missing any config part.

  • RELEVANCY SCORE 2.88

    DB:2.88:Payment With-Held 1c



    Hi.

    I was wondering if anybody can give me some advice. I sold a laptop that was delivered 2 days ago. Now the buyer wants another laptop and instructed paypal to pay me only when the 2nd laptop is delivered. Ihad a courier company deliver it andhave sent thenecessary documents to Paypal.She had done all of this before consulting me. I explained to her that I do not have another for sale and cant get anymore but she refuses to listen and is holding back payment. Please help me as I do not know what to do and I am very desperate at this moment.

    Thank you,

    DB:2.88:Payment With-Held 1c


    Anusha- Uh...I have a concern.

    Now the buyer wants another laptop and instructed paypal to pay me only when the 2nd laptop is delivered. Ihad a courier company deliver it andhave sent thenecessary documents to Paypal.

    We don't do that at PayPal. We may sometimes hold the payment until delivery is confirmed, but a buyer can't instruct us to hold a payment until they get their item. And there's no documents we would want for that, other than a tracking number added to the transaction (if you don't use PayPal shipping).

    So in this case, are the funds visible in your PayPal account? It may be a pending balance, but you should still see the payment. If not...you may want to give us a call so we can look over your account. I'm concerned for your item.

    Andy

  • RELEVANCY SCORE 2.88

    DB:2.88:Ht3702 Hi,Am Michael And My Itune Account There Was A Billing Problem With Previous Purchase Please Update Your Payment Method What Does That Mean ?And Also Your Payment Method Was Declined Please Enter Payment Methods????!Help What Should I Do 7a


    Hi help me out I can't download any stuff on itune I got this messageThere was a billing problem with previous purchase Please update your payment method or your payment methods was declined please enter another payment method

    DB:2.88:Ht3702 Hi,Am Michael And My Itune Account There Was A Billing Problem With Previous Purchase Please Update Your Payment Method What Does That Mean ?And Also Your Payment Method Was Declined Please Enter Payment Methods????!Help What Should I Do 7a

    I need help to.I have a credit card and every month I pay for it and it works,But I end up paying for something that's like 1.99 and I get my credit card and I pay it for29.00 and $1.00 can't take $29 out.that's weird.

  • RELEVANCY SCORE 2.88

    DB:2.88:Payment Trouble ma


    Hi wondering if anyone can help sold an item earlier today an buyer has said hes paid had e mail from paypal stating buyer has paid but they holding payment til I send paypal tracking details so wat happens next bit lost

    DB:2.88:Payment Trouble ma


    Hi Staceyd1980,

    PayPal is working to make it safer than ever to buy and sell online. One of the boldest steps we're taking is to identify transactions that pose the greatest risk of fraud and holding the payments from sellers for a period of time to help ensure that the transactions go smoothly.

    Please check your PayPal account to ensure that your payment is showing in your recent transactions, the status of your payment will show as held. If you do not see your payment in your recent transactions please contact us to verify the authenticity of the email. If you are able to see your payment on your account please note the following,

    Your funds will be released within 24 hours when one of the following occurs:• The buyer leaves you positive feedback• 21 days pass without a dispute, claim, chargeback, or reversal filed on the transaction• You provide a tracking number which shows that the item has been delivered over 3 days ago

    I hope this helps

    Paula

  • RELEVANCY SCORE 2.88

    DB:2.88:Payment Held cd



    Hi I bought something via paypal and it arrived safely today.but paypal is holding his money for 3 weeks or untill I leave feedback but this was not bought throw ebay is there a way I can get this money relesed for him please.

    DB:2.88:Payment Held cd


    Thank You all sorted now payment released

  • RELEVANCY SCORE 2.88

    DB:2.88:Api Reverse Payment c7


    Whats the standard API in R11i for Payables Invoice payment reversal. Please help.
    Thanks

    DB:2.88:Api Reverse Payment c7

    Whats the standard API in R11i for Payables Invoice payment reversal. Please help.
    Thanks

  • RELEVANCY SCORE 2.88

    DB:2.88:App Store Is Showing Your Payment Is Declined What To Do Please Help Me am


    Hi guys please help AppStore is showing that ur payment is declined please try another payment method What to do??

    DB:2.88:App Store Is Showing Your Payment Is Declined What To Do Please Help Me am

    Hi guys please help AppStore is showing that ur payment is declined please try another payment method What to do??

  • RELEVANCY SCORE 2.88

    DB:2.88:Cannot Print Payment Advice. pd



    hi all,

    i have some question. i have ran payment using F110 for bank. and then i want to print out the payment advice using FBZ5, but error shows, due to some config problem for the payment method.

    does any one know, one SAP standard program for the payment voucher print out ( program, not script form) to be link under FBZP for that payment method under country--payment medium -- payment medium program

    please help. thanks

    DB:2.88:Cannot Print Payment Advice. pd


    if it is not cheque? i want to print out the payment advice only for non cheque( such as bank transfer and so on).

    what program should i use?

  • RELEVANCY SCORE 2.88

    DB:2.88:Payment Reversal Scam am



    i sold a item on ebay back on 8 may 2011 and buyer never paid so i opened a dispute to get money and they finally paid on 17th may so i sent off item.

    now i have recieved an email off paypal saying they are holding the funds as the buyer had unathorised the payment.

    now 10 weeks later the buyer has his item and and i not got proof of postage anymore as i expect everthing is ok now paypal want to see proof of postage.

    i am 100% certain the buyer is scamming me as they probably now fine well i aint got reciept anymore and didnt want to pay for item in first place so this way they could get money back.

    please help as this has really annoyed me

    DB:2.88:Payment Reversal Scam am


    Omg, i am having exactly the same thing at the moment. Not what any of you probably want to hear, but i am so glad i'm not the only one who's had this!

    Buyer bought an item back in november (they were quite a new ebayer) and has now decided to dispute payment, so paypal has refunded them the money!!! I am so confused by it. Have sent paypal messages asking what the actual reason for it all is and have had no reply, luckily i have all my postage reciepts still so went to upload to prove to paypal that i sent it back in november but after spending over 2 hrs trying to upload and send and continously having a error message coming up, despite using different internet settings etc, i gave up.

    I have sent them the details from the reciept but am i thinking i should just kiss goodbye to my money and item?! I need to pay sellers myself for items won the last few days but really don't think i should have to pay the minus amount on my account where paypal have decided to take my money for no reason.

    Grrrrr really really annoyed with this.......i've used paypal for over 7 years with no problems but this has really got to me where i think i won't be using them again!!!

  • RELEVANCY SCORE 2.88

    DB:2.88:I Am Trying To Make A Payment? pc



    I am unable to make a payment via my online payment plan and I am told I will be disconnected.

    Can someone please help me???

  • RELEVANCY SCORE 2.88

    DB:2.88:Problem With Standar Report Rfkqse20 da



    Hello everybody!!!

    We have a problem with this report RFKQSE20, with holding taxx for payment posting, when we reverse a payment that was declared in months before, the report doesnt take it (reverse) into account, and we need that take this reverse into account, and display that.

    Can you help us???

    Thanks in advance...

    Regards.

    DB:2.88:Problem With Standar Report Rfkqse20 da


    Hello everybody!!!

    We have a problem with this report RFKQSE20, with holding taxx for payment posting, when we reverse a payment that was declared in months before, the report doesnt take it (reverse) into account, and we need that take this reverse into account, and display that.

    Can you help us???

    Thanks in advance...

    Regards.

  • RELEVANCY SCORE 2.88

    DB:2.88:Charged For Misc Payment jz



    I have been charger 4 MISC PAYMENT on my bank statement which I have never ordered.Can any one please help me?

    DB:2.88:Charged For Misc Payment jz


    Abir12 -

    What was the exact entry on the bank statement?

    For example, if I order from a specific merchant, there may be merchant information included. We also use note the payment type.

    What were the amounts?

    More information will assist the Community in pointing you towards help.

    Thanks!

    Adrian




    Was my post helpful? If so, please give me a kudos!Did my post solve the issue? If so, please accept it as a solution!

  • RELEVANCY SCORE 2.88

    DB:2.88:Tds Challan Error - While Creating Payment Document 97



    Hi,

    I was trying to create With holding tax Challan through J1INCHLN.

    Following error occurred after simulating payment document - "Withholding tax lines are being cleared along with other line items"

    Please help in above matter.

    Thanks

    Deepak

    DB:2.88:Tds Challan Error - While Creating Payment Document 97


    Dear,

    Please check the TDS payable accounts , may be created section wise also. Try to find if some one has run J!INCHLN for the month as you specified, if not then find the items in the GL accounts and see if there is any clearing document against this item.

  • RELEVANCY SCORE 2.88

    DB:2.88:Payment Term: 50% Advance Payment And 50% On Completion x9



    Dear Gurus,

    Need to creat payment term for 50% advance payment and 50% on completion.

    How to proceed. please help

    regards

    Vikrant

  • RELEVANCY SCORE 2.87

    DB:2.87:Paypal Holding Money Then 7s



    can some 1 please help

    i recieved payment of £29 from buyer on 1st feb 2011,i obviously used the payment to pay 4 items i then bought

    i later found out buyer had opened case on me via paypal,the money was put on hold

    i had neg balance og £29 so i paid £4 from bank card then sold 2 items which paypal took money straight off me for to clear neg balance

    i assumed this was to refund buyer

    then i get email from me telling me to refund buyer

    i dont understand...they held his payment dated 1/2/2011 then they took £29 off me via diff payments i recieved into my account from other buyers which cleared neg balance

    now they want me to pay yet another £29 i cant afford to refund a seller 2 times for same item

    i emailed paypal they just emailed me how to open a dispute so my email wasnt read properly then i was told to call them which to be honest i cant afford to as havent enough credit on my mobile

    can some1 please explain to me whats happening as i dont understand

    thank u

    DB:2.87:Paypal Holding Money Then 7s


    Hey there gongercat1,

    If you have having trouble issuing the refund you can send an email to the following address authorising the refund and out claims team can see about issuing the refund on your behalf.

    Email address: complaint-response@paypal.com

    Please put your case id in the email along with you authorisation to issue the refund to your buyer. They may have to wait until the funds clear into your PayPal account in full to cover the negative balance. This takes 5-7 working days.

  • RELEVANCY SCORE 2.86

    DB:2.86:Automatic Payment For Payment By Bills Of Exchange ms



    HI,

    I have freshly set up the automatic payment program for bills of exchange. I have created a payment method (X) for bills of exchange and given the special GL indicator as 'W' in the payment methods screen.

    However when i process the payment run for payment by bill of exchange, it runs into exceptions and error message says that "No valid payment method found"

    Could anyone please help and explain how automatic payment program works for payment by bills of exchange.

    ANy help will be highly appreciated

    Thanks

    DB:2.86:Automatic Payment For Payment By Bills Of Exchange ms


    HI,

    I have freshly set up the automatic payment program for bills of exchange. I have created a payment method (X) for bills of exchange and given the special GL indicator as 'W' in the payment methods screen.

    However when i process the payment run for payment by bill of exchange, it runs into exceptions and error message says that "No valid payment method found"

    Could anyone please help and explain how automatic payment program works for payment by bills of exchange.

    ANy help will be highly appreciated

    Thanks

  • RELEVANCY SCORE 2.86

    DB:2.86:With Holding Tax For Advance Payment Posting For Sd Customers ap



    Hello Guru's,

    Withholding tax 3.5% has been configured for advanced payment posting. When Finance customers are making advanced payments 3.5% is being deducted from the advanced payment as Withholding tax but when we do the same for SD customers its not deducting the withholding tax. Kindly help.

    Regards,

    Shahzad

    DB:2.86:With Holding Tax For Advance Payment Posting For Sd Customers ap


    I extended an FI customer to SD and then withholding tax is accurately deducting but when i enter withholding tax data in a sd customer in the company code data, its not deducting when advanced payment is posted.

    regards,

    Shahzad

  • RELEVANCY SCORE 2.86

    DB:2.86:Terms Of Payment 83



    Hi All,

    How to create new terms of payment and incoterms and account groups for a company?

    Please help.

    Neelam

    DB:2.86:Terms Of Payment 83


    Ramki

    Thanks ,your input was help ful to me too

    rgds

    Anil

  • RELEVANCY SCORE 2.86

    DB:2.86:How To Integrate Payment Gateway In Apex 4.0 dd


    hello all,

    can anyone help me to integrate payment gateway in apex.
    please give me detail description how to integrate payment gateway
    in apex.

    DB:2.86:How To Integrate Payment Gateway In Apex 4.0 dd

    Hi,

    Download sample and check it source.

    Regards,
    Jari

  • RELEVANCY SCORE 2.86

    DB:2.86:Hi I Didnt Purchase Any Paid App For A Long Time. When I Went To Purchase Song From Itunes The Payment Method Showing That "Your Payment Method Was Declined Please Enter Another Payment Method" Kindly Help Me pj


    hi i didnt purchase any paid app for a long time. when i went to purchase song from itunes the payment method showing that "your payment method was declined please enter another payment method" kindly help me...

    DB:2.86:Hi I Didnt Purchase Any Paid App For A Long Time. When I Went To Purchase Song From Itunes The Payment Method Showing That "Your Payment Method Was Declined Please Enter Another Payment Method" Kindly Help Me pj

    hi i didnt purchase any paid app for a long time. when i went to purchase song from itunes the payment method showing that "your payment method was declined please enter another payment method" kindly help me...

  • RELEVANCY SCORE 2.86

    DB:2.86:Payment Details j8


    I really need to change my payment details for the app store but don't know how can any1 help me please?

    DB:2.86:Payment Details j8

    I really need to change my payment details for the app store but don't know how can any1 help me please?

  • RELEVANCY SCORE 2.86

    DB:2.86:Outgoing Payment 81



    Helo Experts,

    In outgoing payment, while making payment to suppliers for import consignment, we pay in foreign currency. But, bank charges are in indian currency.

    How to achieve this ?

    Please help.

    Thanking you

    Malhaar

    DB:2.86:Outgoing Payment 81


    Hi Jitin,

    Earlier, we were passing a manual Je. Afterwards we started making a seperate bank payment through outgoing payment. But can it be done in single outgoing payment ?

    Thanking You

    Malhaar

  • RELEVANCY SCORE 2.86

    DB:2.86:Help! Fraud ca


    I've had someone inboxing me about buying a phone off me, they are asking me to pay for an agent in Nigeria to pick the item up. They want me to make a payment of £200 first, and are saying the amount they are sending to me will be transferred after. They said paypal have confirmed money was taken out their account and are holding onto it. I said wasn't happy with sending £200 from my account before receiving anything first. And now I've received an email off 'paypal' in my junk messages explaining I have been reported? I'm just afraid of it's a fraud scheme wanting money then not sending the amount after. Could someone please help me with this. I've not agreed to accept the payment, I've signed into paypal and have no pending requests .

    DB:2.86:Help! Fraud ca

    Thankyou for your quick response.

  • RELEVANCY SCORE 2.86

    DB:2.86:Down Payment Display In Miro j7



    Hi,

    When MIRO is processed,if there is a down payment done it use to throw the message.But now the message is not coming for the advance holding vendors.How to solve this or where to check the config.Please help

    Thanks

    DB:2.86:Down Payment Display In Miro j7


    Hi,

    When MIRO is processed,if there is a down payment done it use to throw the message.But now the message is not coming for the advance holding vendors.How to solve this or where to check the config.Please help

    Thanks

  • RELEVANCY SCORE 2.86

    DB:2.86:Sending Payment 91


    Hi I sent a payment of £6 to someone and they are saying I only sent £5.60, why is that? Please help

    DB:2.86:Sending Payment 91


    If you are buying something from a seller then the seller always pays a paypal fee.

    That is not your problem, you have paid for the item.

    The seller needs to understand that paypal is not a chanty eg a free service.

    If they don't send the item then file a dispute to get a refund.

  • RELEVANCY SCORE 2.86

    DB:2.86:Denmark Payment Methods - Payment Medium Program x9



    Hi Gurus

    If anybody has worked on the Denmark Payment methods and payment medium programs please help me in finding the Right payment medium programs as per the requirement.

    Two payment methods:

    Payment method 3 ( Transfer - Domestic - Post Giro ) - is used for all payments in foreign currency and no upload program is required. No check payment required. Payment advice also needed.

    Payment method 6 ( Request for Transfer - UBT03200) is used for all payments in Danish Krone and should have an upload program.

    Payment advice also needed.

    Available payment programs for the Denmark are

    RFFODK_B RFFODK_E RFFODK_P RFFODK_U

    RFFORIK4 RFFORIK5 RFFORIK8 RFFORIK9

    Please let me know the right payment program for the above mentioned payment methods.

    Thanks

    Meenakshi. Nakshatrula

    DB:2.86:Denmark Payment Methods - Payment Medium Program x9


    first check in Tcode OBVCU where the program is assigned

    then go to F110 and assign variant to that aprtcular program and check again

    Regards

  • RELEVANCY SCORE 2.86

    DB:2.86:Payment Pending 7s


    I have payment pending on my purchase history and I didn't purchase any credit . Please help.

    DB:2.86:Payment Pending 7s


    Hello

    Your account shows that this has now been delivered.




    TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.I recommend that you always run the latest Skype version: Windows MacIf my advice helped to fix your issue please mark it as a solution to help others.Please note that I generally don't respond to unsolicited Private Messages. Thank you.

  • RELEVANCY SCORE 2.86

    DB:2.86:Hi, My Last Payment Issue Has Not Been Resolved, Can You Please Help xj


    DB:2.86:Hi, My Last Payment Issue Has Not Been Resolved, Can You Please Help xj

    Hi MichelleV,If you could PM me with your number and PIN along with a description of the issue you're having I'll be happy to look into that for you. -Adam



    ________________________________________________________ Help Support Home Page | Forum TC's - Please read | Meteor web-chatPlease note that unsolicited PMs will not be answered. Try using our 'Search Bar' in the top right hand corner as your question could already be answered, if not just drop a post in a relevant thread or set one up yourself.The forum is moderated from Monday-Friday - 9AM-5PM.

  • RELEVANCY SCORE 2.86

    DB:2.86:Claiming Payment 7j



    hi please help i cant get any payments just keep getting claim payment come up have no idea how to do this any ideas please

    DB:2.86:Claiming Payment 7j


    You had an incorrect email address on your listing, to check it go to the item and select relist/sell similar scroll down and check the email address used for receiving payments, it will be wrong.

    If you can add that email address to your PayPal account and confirm it do so and the payments will appear. If not ask your buyers to cancel their payments as they will have the option to do so and send them a request for money from within PayPal for their items.

  • RELEVANCY SCORE 2.86

    DB:2.86:Ht4232 How Do I Delete My Payment Information 7j


    Please help

    DB:2.86:Ht4232 How Do I Delete My Payment Information 7j

    when I try to take off the card it doesn't say ''none" it always says "please select a card payment" it doesn't say anything about that but i will look and thank you for the help

  • RELEVANCY SCORE 2.86

    DB:2.86:Payment Hold zp



    I don't Paypal keep hold the payment received the money when I'm got the payment from some one?

    Please help me.

    Thanks,

    DB:2.86:Payment Hold zp

    TeamFX wrote:
    Does this apply to those who do not use eBay on a regular basis? I get most of my funds through Paypal by way of gifts and donations. It would not be fun at all if even payments like those got held for whatever maximum time is given. Any help on how to lift the holds? Thanks.

    I've seen cases where people that sell occasionally on ebay get all of their funds held.

    I don't know if this is the general rule or not - there haven't been a lot of those cases reported.

  • RELEVANCY SCORE 2.86

    DB:2.86:Need Help! m1



    Hey guys i need some help with regards to pay pal holding my received payment, Does anyone know how i can access my money earlier?

    This is the message that comes up on my main screen when i log into pay pal

    ' Payment holds on your eBay transactions. we are working with eBay to make buying and selling even safer. As part of payment holds for new eBay sellers , we'll hold the money from your eBay transactions for up to 21 days. '

    There is an option to click ' Find out how you may get your money sooner ' but once i click it this message comes up ' You have requested an outdated version of PayPal. This error often results from the use of bookmarks.'

    Please help!!

    DB:2.86:Need Help! m1


    Hi

    I saw this info from one of the volunteer advisors:

    HERES SOME INFO FOR YOU:Why your payments are held.• You have been selling on eBay for less than 90 days• You have an eBay feedback score fewer than 100 as a seller and have not yet established a record of good performance• You have received fewer than 20 Detatiled Seller Ratings on eBay in the last 12 months or your eBay seller performance is below standard• You have a high rate of customer disputes or a low eBay feedback percentage• You have been a PayPal member for less than 6 months and have limited selling activity• You have a sudden change in selling activities (e.g. suddenly selling expensive items, selling large numbers of items, etc.)• You happen to be selling in a high risk category such as tickets, travel, gift vouchers, computers, electronics, mobile phones, etc.Depending on the circumstances, paypal may set aside payments for a single transaction or for all payments to sellers who meet the criteria above.How can I get the payments released before 21 days.1. If your buyer leaves feedback (pos) then funds are normally released within 48 hours of that feedback being left.2. If you decide to send an item trackable then you can add the tracking number to the details of the paypal transaction and funds are then released when the item shows as delivered + 3 days.What if I have met the criteria for release either earlier or at 21 days and the funds are still held.Then you can email or phone paypal via contact us bottom of paypal pages with the transaction numbers of the items and ask them to "hurry up" and release your dosh

  • RELEVANCY SCORE 2.86

    DB:2.86:Incoming Payment Xml Format For B1if Outbound 97



    Dear Friends

    Any one can provide the incoming payment XML format for B1if Outbound where payment means type should be cash.

    Please help me, Its urgent......

    DB:2.86:Incoming Payment Xml Format For B1if Outbound 97


    Dear Friends

    Any one can provide the incoming payment XML format for B1if Outbound where payment means type should be cash.

    Please help me, Its urgent......

  • RELEVANCY SCORE 2.86

    DB:2.86:Paypal Payment Set To Clear Today 1 June, But Today Payment Still Pending? And No Details As To Why? ja



    Payment made 19 may by buyer. Payment was pending until buyer left feedback. This was completed a couple of days after payment. Paypal then stated payment would clear 1 june. I have been waiting for this to clear. When loggin in this morning payment has returned to pending and no details of when payment will clear and no reason for this? Please help thank you.

    DB:2.86:Paypal Payment Set To Clear Today 1 June, But Today Payment Still Pending? And No Details As To Why? ja


    How can I get the payments released before 21 days.1. If your buyer leaves feedback (pos) then funds are normally released within 48 hours of that feedback being left.2. If you decide to send an item trackable then you can add the tracking number to the details of the paypal transaction and funds are then released when the item shows as delivered + 3 days.What if I have met the criteria for release and the funds are still held.The release of payments is not automatic before 21 days, so you need to email or phone paypal via "contact us" bottom of paypal pages with the transaction i.d's of the payments involved. State how you met the criteria for release of funds before 21 days eg feedback or a tracking number.

    Once clearance date has been reached payment is normally released within 48 hours and if not then do the same as stated above.

  • RELEVANCY SCORE 2.86

    DB:2.86:Payment Method Was Declined But I Have The None Payment Method am


    Please help to solve this problem.. This is so annoying !!

  • RELEVANCY SCORE 2.86

    DB:2.86:Error In W.Tax While Posting Entry In F-53 md



    Hi All,

    When i'm trying to post payment to vendor in f-53 i got the following error when i selected the line item among the displayed items

    " With holding tax key missing one of following entry.

    Please help me out as i need to solve this on urgent basis

    Regards

    Reddy

    DB:2.86:Error In W.Tax While Posting Entry In F-53 md


    Hello friend '

    Please follow the steps,

    1. spro-fin. acc new - Fin a/c global settings(new)-withholding tax-extended withholding tax-calculation-withholding tax code-define withholding tax code.

    2. select your w.tax type and w.tax code .

    3. double click the selection.

    4. Check whether you have entered the w.tax key in the field "Off. W.Tax key."

    Regards

    Pradeep Vasu

  • RELEVANCY SCORE 2.86

    DB:2.86:Can I Do Online Payment 3m


    Please help me fast

    DB:2.86:Can I Do Online Payment 3m

    Accepted form of paymenthttp://support.apple.com/kb/HT5552

  • RELEVANCY SCORE 2.85

    DB:2.85:Down Payment Request Created Is Not Updating In Po History fa



    Dear All,

    Down Payment Request Created is not updating in PO History

    Whereas "Down Payment Request Cleared" by tcode f-48is updating

    Please help

    Regards

    Amey

    DB:2.85:Down Payment Request Created Is Not Updating In Po History fa


    Go thru answers in this link

    [Standard SAP funcationality, Show down payment PO history|Do not display down payment request on PO history (ME23N)]

    [Purchase Order History will show the downpayment not the request|Down payment setting;

  • RELEVANCY SCORE 2.85

    DB:2.85:Payment 38



    can anyone help,i made two paypal payments yesterday one in sterling that went through and one in eurs both to the same person but the one in euros has not shown up ,is this something to worry about?or is my bank holding on until tomorrow

    DB:2.85:Payment 38


    hi kernowlass,payment was done by debit card through llyods bank

  • RELEVANCY SCORE 2.85

    DB:2.85:Multiple Times Payment For One Subscription k3



    Hi,

    i am holding one subscription and tried to get new subscription to same country and same subscription before the 1st subscription completed.

    when i tried to do payment through skrill i got an error msg "payment was unsucessful please retry" so i tried 2 more times same error msg came but when i went to purchase option i saw 3 times payment was done and the status was sucessful .when i saw in home page it is showing only one subscription which is old one and no free mins added.i tried to contact customer care for refurnd but after searching 3-4 hrs i came to know there is no online support.please help me to cancil my 3 new subscriptions and get refund.

    DB:2.85:Multiple Times Payment For One Subscription k3


    Hi,

    i am holding one subscription and tried to get new subscription to same country and same subscription before the 1st subscription completed.

    when i tried to do payment through skrill i got an error msg "payment was unsucessful please retry" so i tried 2 more times same error msg came but when i went to purchase option i saw 3 times payment was done and the status was sucessful .when i saw in home page it is showing only one subscription which is old one and no free mins added.i tried to contact customer care for refurnd but after searching 3-4 hrs i came to know there is no online support.please help me to cancil my 3 new subscriptions and get refund.

  • RELEVANCY SCORE 2.85

    DB:2.85:Tds Deduction During Downpayment xx



    Hi,

    Usually we deduct TDS in F-43 and a with holding tax agent pops out to enter the TDS details.Now,I want to deduct TDS at down payment level.

    What is the customization required to deduct TDS when we make down payment using F-48? I want to calculate TDS in F-48?

    Kindly help.

    DB:2.85:Tds Deduction During Downpayment xx


    Hi,

    Define a new tax type for payment posting. You have to do all the setiing that you have made to invoice tax code. Also assign this tax code in the maser data of vendor.

    Regards

    Milind Sonalkar

  • RELEVANCY SCORE 2.85

    DB:2.85:Need Help Payment Payment 7p



    Please chk my complaint here...please - http://forums.digitalpoint.com/showthread.php?t=22​18550

    DB:2.85:Need Help Payment Payment 7p


    Please chk my complaint here...please - http://forums.digitalpoint.com/showthread.php?t=22​18550

  • RELEVANCY SCORE 2.85

    DB:2.85:Private Payment af



    i am selling my car and this person wants to pay me through pay pal but states that paypal are now holding the sum untill i pay out 150 to western union this sounds dodgy any help

    far as i am concerend if pay pal where holding it i would see it some where when i logged in surley

    DB:2.85:Private Payment af


    Yep its a scam, they don't want your car they just want to scam you of the western union fee.

    Why would paypal want you to use a rival service like western union??