Payment of VAT calculated on invoice in AR

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• Dear Madam / Sir, is possible to change my VAT number on invoices please?

  Dear Madam / Sir, is possible to change my VAT number on invoices please?

  My old references are:

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  My new references are:

  REMOVD

  The address remains the same:

  DELETED

  I look forward to your response,

  Sincerely,

  Erwin Van Pottelberghe

  [personal information... [Mod - https://forums.adobe.com/docs/DOC-3731]

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• Oracle AP - one payment is possible without an invoice

  Hello
  
  In Oracle Apps AP, a payment may be made without invoice?
  Or, for a given payment, an invoice ' ' will always exist? Payments can be made by mistake without invoices? If so, what table lets us know that a payment is a bill the code to him.
  
  I checked the table of ap_invoice_payments_all, there are as many pay-lines, but for each row, there is an Invoice_Id.
  
  Thank you
  Bob

  Hi Bob,

  in accounts payable for oracle module, payment can be made without an invoice... Whatever the nature of the payment, the pre-request is to have a Bill in a status released for payment. Oracle justifies this restriction as a best practice of Business...

  Therefore,.

  (1) for a given payment, there will be an invoice (if not an actual Bill at least a fictitious invoice would be registered in the system)
  (2) cannot be paid by mistake without Bill...

  The ap_invoice_payments_all table is the right one for the control of the relationship of the invoice and the payment... you do not see a payment without a related Bill... .Hence, your comment is just...

  A type of invoice exists in Payables for business scenarios very currents...

  For the normal invoice = invoice vendor Standard is created
  For an employee expense report fresh = invoice report is created / imported
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• I have to remove my form the payment of VAT, everyone can do it for me?

  I want to remove the VAT because I closed my acitvity and I want to continue using adobe, but not with payment business with TVA, with the personal license may all Moderator do that for me?

  VAT can be added by you at time of purchase, in case you need to change it please contact support as rightly indicated by John like you won't change by your own.

  Concerning

  Stéphane

• Difference between Date of invoice and Date GL accounting Date Oracle AP

  Hello
  
  I have a question that might help a lot of people too late.
  I tried to run these queries
  Select aia. INVOICE_ID
  of AP_INVOICES_ALL aia, aida AP_INVOICE_DISTRIBUTIONS_ALL
  where aia. INVOICE_ID = aida. INVOICE_ID
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  So, what is the difference between these dates.
  And if I had to take the date of posting of the invoice of the document, the date on which I have to take for these invoices in AP
  
  Thank you
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  Hello

  Date of GL:

  The date used to determine the right time of accounting for the transactions of your invoice and payment of GL. You assign a GL Date on your invoice during invoice entry
  and your payments during the creation of payment.

  Date of invoice:

  The invoice date that you assign to an invoice, you enter in Payables. Accounts payable uses this date to calculate the invoice due date, the terms of payment of the invoice. The invoice date may be the date of the invoice, or it can be another date that you specify.

  Posting date:

  The GL Date for distributions of the invoice. If you do not enter a value here or enter a value for GL Date when you submit Payables Open Interface Import, accounts payable will allocate a GL Date based on the GL Date set in the region of the invoice of the Payables Options window.

  Kind regards
  Rahul

• ID of the seller, last updated, the invoice detail - query

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• Imposition of VAT

  Is it possible to show the registration number VAT (tax) on invoices generated by the BC for the e-mail system or print?

  Hello

  Only option I see is to add a custom field to your caisse to be able to display this data in the details of order that are in the admin panel or in the email of workflow.  However, the customer must add data before checking for this suggestion to work.

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• You cannot provide the conditions of payment for your credit rating

  Hello
  
  My req is as shown below,
  
  (1) I want to apply payment terms on the Create invoice credit memo screen throgu auto.
  
  When I tried to update to ra_interface_lines_all.term_id then I got the error message: you cannot provide the conditions of payment for your credit rating
  
  Can someone drivers myself. How is that possible?
  
  
  Thaks,
  REDA
  
  Published by: RajPatel on September 23, 2009 08:33

  Hello reda

  In fact, Oracle receivables User Guide says columns TERM_NAME and TERM_ID:

  Credit memos and account credits are not a value in this column.

  I hope this helps.

  Octavio

• I need billing / reception for services.

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• Report no aggregation not correctly. What Miss me?

  I write a report in BI Publisher on the date that a purchase has been paid, net of the due date see how good we paid 1-30 days late, 31-60 and 61-90 days late a good purchase. I wrote successfully an expression in PS query to generate the number of days to the end (or beginning), its own column in the query.
  
  PS Query results:
  Vendor ID - name of the seller - many - good payment - Date - time - calculation
  0000012 ABC Supply---0000000214---$2,456.23---12/20/2012---12/10/2012---10
  
  Now I have a RTF model which has the ID of the vendor, the vendor name and 4 columns with conditions. The four columns all use the sum of the amount of the voucher. The first 4 columns has a State indicating if the calculation is between 1 and 30, then the amount of the sum, the second has a condition that says that if the calculation is between 31 and 60, then the amount of the sum. And so on.
  
  I have a loop of repetition on the ID of the seller, because I don't want to show 1 row for each provider, but then want to summarize all the voucher amounts and place them in the right-hand columns based on the number of calculation.
  
  What I get is 1 row by seller (I like), but that's only looking at the first line for this provider in the query results, then put the sum of all the supporting documents for this vendor in the column that corresponds to the forefront for this provider.
  
  For example, if the seller 0000012 was 50 checks totaling $150,000 his investment of $150,000 to the title of the column from 1 to 30 (because the calculation is 10) I had the installer, instead of looking at each exhibit and adding it to its correct column.
  
  How can I get 1 row by seller and get all the appropriate amounts to be placed in the correct column based on the calculation? I hope I've provided enough information. Hoping to provide screenshots, but there is no place for me to download. Thanks in advance.
  
  Jonathan
  [email protected]
  
  Published by: 987043 on February 8, 2013 09:49

  Check your email, I sent the updated RTF & his works very well.

  Thank you
  Sandeep

• In-depth accounting application

  Hi all
  
  Hi all
  
  Thank you for your time in advance. I created a challenge for myself by myself and need some sort of solution.
  Accounting requires that the payment be recognized during the month when transportation is provided, not when the actual payment was made. E_MONTH of FAC_SUMMARY is SERVICE_MONTH.
  Line of the company of the company and its activities tends to identify the accounting principles. Payment is completely irrelevant but included to see the differences in methodology. Payments in the FAC_PAYMENTS table should only be added to the F_ID level and then assign to the FAC_SUMMARY E_MONTH.
  Fields (HIST_PAYMENT, HIST_BALANCE_AFTER_PAYMENT, HIST_BALANCE, PAYMENT_DUE_BALANCE) described on OUTPUT should be generated before determining the payments.
  This is a portal for F001.
  F001 has a total 53 000 payments. These payments must allocate FAC_SUMMARY F001s positive PAYMENT_DUE_BALANCE to any E_MONTH.
  For example:
  @ 2010-11-01
  BALANCE = 10 000
  HIST_BALANCE = SUCCESSFULLY BALANCE since it is the first month, 0 + 10 000 = 10 000
  = PAYMENT must be CALCULATED = 10 000
  HIST_PAYMENT = SUCCESSFULLY BALANCE since it is the first month PAYMENT = 10 000 =
  PAYMENT_DUE_BALANCE = PAYMENT 10 000 HIST_BALANCE-HIST_PAYMENT = 0-10 000 = 10 000
  
  @ 01/12/2010
  BALANCE = - 5000
  HIST_BALANCE = BALANCE ACCUMULATED, 10000 +-(5000) IS 5 000
  PAYMENT = 0 bcz PAYMENT_DUE_BALANCE is 5, 000
  HIST_PAYMENT = ACCUMULATED BALANCE 10 000 + 0 = 10 000
  PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 5 000-10 000 = - 5 000
  
  @ 01/01/2011
  BALANCE = 5000
  HIST_BALANCE = BALANCE ACCUMULATED, 10000 + (-5000) + 5 000 = 10 000
  PAYMENT = 0 bcz PAYMENT_DUE_BALANCE is 0
  ACCUMULATED BALANCE = 10 000 + 0 HIST_PAYMENT 0 PLUS 10 000
  PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 10 000 - 10 000 = 0
  
  @ 01/04/2011
  BALANCE = 40000
  HIST_BALANCE = ACCUMULATED BALANCE, 10000 + (-5000) + 5 000 +-(20000) + 3000 + 40000 = 33 000
  PAYMENT = 23 000 bcz PAYMENT_DUE_BALANCE is 23,000
  HIST_PAYMENT = ACCUMULATED BALANCE 10 000 + 0 + 0 + 0 + 0 + 0 = 10 000
  PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 33 000 - 10 000 = 23 000
  
  HIST_PAYMENT can never be greater than the TOTAL of PAYMENTS in FAC_PAYMENTS.
  There may be any negative payment however; carrries before negative balance in HIST_BALANCE.
  Please note that any activity besides BALANCE 0 months > SYSMONTH-4.
  Please let me know if I can provide any more detail.
  
  

  DROP TABLE FAC_SUMMARY ;
  
  CREATE TABLE FAC_SUMMARY (
  F_ID    CHAR(4),
  E_MONTH DATE,
  BALANCE FLOAT 
  ) ;
  
  
  COMMIT ;
  
  
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-NOV-2010',  10000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-DEC-2010',  -5000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-JAN-2011',  5000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-FEB-2011',  -20000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-MAR-2011',  3000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-APR-2011',  40000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-MAY-2011',  10000  ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-JUN-2011',  -80000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-JUL-2011',  6000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-AUG-2011',  15000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-SEP-2011',  -12500  ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-OCT-2011',  7500    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F001', '01-NOV-2011',  100000  ) ;
  
  
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-NOV-2010',  -10000  ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-DEC-2010',  5000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-JAN-2011',  -5000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-FEB-2011',  20000    ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-MAR-2011',  -3000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-APR-2011',  -40000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-MAY-2011',  -10000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-JUN-2011',  80000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-JUL-2011',  -6000   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-AUG-2011',  -15000  ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-SEP-2011',  12500   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-OCT-2011',  -7500   ) ;
  INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH,    BALANCE )   VALUES (    'F002', '01-NOV-2011',  -100000 ) ;
  
  
  COMMIT ;
  
  
  DROP TABLE FAC_PAYMENTS;
  
  
  COMMIT ;
  
  
  CREATE TABLE FAC_PAYMENTS (
  F_ID    CHAR(4),
  P_MONTH DATE,
  PAYMENT FLOAT
  ) ;
  
  
  COMMIT ;
  
  
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F001', '25-FEB-2011',  10000  ) ;
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F001', '25-MAR-2010',  25000  ) ;
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F001', '25-AUG-2011',  15000  ) ;
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F001', '25-OCT-2011',  3000   ) ;
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F002', '25-JUN-2011',  7000   ) ;
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F002', '25-AUG-2011',  3000   ) ;
  INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH,    PAYMENT )   VALUES (    'F002', '25-OCT-2011',  27000  ) ;
  
  
  COMMIT ;

  Output
  

  F_ID     E_MONTH     BALANCE     HIST_BALANCE     PAYMENT     HIST_PAYMENT     PAYMENT_DUE_BALANCE
  F001     11/1/2010     10,000     10,000     10,000     0     10,000
  F001     12/1/2010     -5,000     5,000     0     10,000     -5,000
  F001     1/1/2011     5,000     10,000     0     10,000     0
  F001     2/1/2011     -20,000     -10,000     0     10,000     -20,000
  F001     3/1/2011     3,000     -7,000     0     10,000     -17,000
  F001     4/1/2011     40,000     33,000     23,000     10,000     23,000
  F001     5/1/2011     10,000     43,000     10,000     33,000     10,000
  F001     6/1/2011     -80,000     -37,000     0     43,000     -80,000
  F001     7/1/2011     6,000     -31,000     0     43,000     -74,000
  F001     8/1/2011     15,000     0     0     0     0
  F001     9/1/2011     -12,500     0     0     0     0
  F001     10/1/2011     7,500     0     0     0     0
  F001     11/1/2011     100,000     0     0     0     0
  F002     11/1/2010     -10,000     -10,000     0     0     -10,000
  F002     12/1/2010     5,000     -5,000     0     0     -5,000
  F002     1/1/2011     -5,000     -10,000     0     0     -10,000
  F002     2/1/2011     20,000     10,000     10,000     0     10,000
  F002     3/1/2011     -3,000     7,000     0     10,000     -3,000
  F002     4/1/2011     -40,000     -33,000     0     10,000     -43,000
  F002     5/1/2011     -10,000     -43,000     0     10,000     -53,000
  F002     6/1/2011     80,000     37,000     27,000     10,000     27,000
  F002     7/1/2011     -6,000     31,000     0     37,000     -6,000
  F002     8/1/2011     -15,000     0     0     0     0
  F002     9/1/2011     12,500     0     0     0     0
  F002     10/1/2011     -7,500     0     0     0     0
  F002     11/1/2011     -100,000     0     0     0     0

  Published by: 788729 on November 21, 2011 10:16

  Hello

  Sorry, I'm still not sure I understand.

  788729 wrote:
  Line of the company of the company and its activities tends to identify the accounting principles. Payment is completely irrelevant but included to see the differences in methodology. Payments in the FAC_PAYMENTS table should only be added to the F_ID level and then assign to the FAC_SUMMARY E_MONTH.

  Explain exactly how fac_payments is used in this problem. I think I have good results for this sample data wihout using fac_payments at all.

  Fields (HIST_PAYMENT, HIST_BALANCE_AFTER_PAYMENT, HIST_BALANCE, PAYMENT_DUE_BALANCE) described on OUTPUT should be generated before determining the payments.

  Why? I seems to have gotten good results of calculation of payments prior to hist_payment or balance_due_payment. In the new release, there is no column of hist_balance_after_payment.

  Output

  F_ID     E_MONTH     BALANCE     HIST_BALANCE     PAYMENT     HIST_PAYMENT     PAYMENT_DUE_BALANCE
  F001     11/1/2010     10,000     10,000     10,000     0     10,000
  F001     12/1/2010     -5,000     5,000     0     10,000     -5,000
  F001     1/1/2011     5,000     10,000     0     10,000     0
  

  This is a portal for F001.
  F001 has a total 53 000 payments. These payments must allocate FAC_SUMMARY F001s positive PAYMENT_DUE_BALANCE to any E_MONTH.
  For example:
  @ 2010-11-01
  BALANCE = 10 000
  HIST_BALANCE = SUCCESSFULLY BALANCE since it is the first month, 0 + 10 000 = 10 000
  = PAYMENT must be CALCULATED = 10 000

  Of course it must be calculated. The question is: how is calculated.

  HIST_PAYMENT = SUCCESSFULLY BALANCE since it is the first month PAYMENT = 10 000 =
  PAYMENT_DUE_BALANCE = PAYMENT 10 000 HIST_BALANCE-HIST_PAYMENT = 0-10 000 = 10 000

  @ 01/12/2010
  BALANCE = - 5000
  HIST_BALANCE = BALANCE ACCUMULATED, 10000 +-(5000) IS 5 000
  PAYMENT = 0 bcz PAYMENT_DUE_BALANCE is 5, 000
  HIST_PAYMENT = ACCUMULATED BALANCE 10 000 + 0 = 10 000

  I do not understand / balance figures at this stage of 10,000 and * 5 000 * (not 0).

  PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 5 000-10 000 = - 5 000
  ...

  It's not pretty, but it gets the results you requested:

  WITH     got_hist_balance     AS
  (
       SELECT       f_id
       ,       e_month
       ,       balance
       ,       SUM (balance) OVER ( PARTITION BY  f_id
                                          ORDER BY      e_month
                                  )       AS hist_balance
       FROM       fac_summary
  --     WHERE       ...     -- If you need any filtering, put it here
  )
  ,     got_payment     AS
  (
       SELECT     hb.*
       ,     CASE
                WHEN  hist_balance <= 0
                THEN  0
                ELSE  GREATEST ( 0
                               , hist_balance - GREATEST ( 0
                                                      , NVL ( MAX (hist_balance) OVER ( PARTITION BY  f_id
                                                                                         ORDER BY          e_month
                                                                      ROWS BETWEEN  UNBOUNDED PRECEDING
                                                                                    AND          1            PRECEDING
                                                                                )
                                                , 0
                                             )
                                               )
                         )
            END          AS payment
       FROM    got_hist_balance  hb
  )
  ,     got_hist_payment     AS
  (
       SELECT  p.*
       ,     SUM (payment) OVER ( PARTITION BY  f_id
                              ORDER BY      e_month
                         ) - payment          AS hist_payment
       ,     CASE
                 WHEN  e_month     < ADD_MONTHS ( TRUNC (SYSDATE, 'MONTH')
                                             , -3
                                     )
                 THEN  1
                 ELSE  0
            END          AS b          -- Black-out factor
       FROM    got_payment     p
  )
  SELECT       f_id
  ,       e_month
  ,       balance
  ,       b * hist_balance               AS hist_balance
  ,       b * payment                    AS payment
  ,       b * hist_payment               AS hist_payment
  ,       b * (hist_balance - hist_payment)     AS payment_due_balance
  FROM       got_hist_payment
  ORDER BY  f_id
  ,            e_month
  ;
  

  Output:

  `                                                     PAYMENT
                               HIST_             HIST_    _DUE_
  F_ID E_MONTH      BALANCE  BALANCE  PAYMENT  PAYMENT  BALANCE
  ---- ----------- -------- -------- -------- -------- --------
  F001 01-Nov-2010   10,000   10,000   10,000        0   10,000
  F001 01-Dec-2010   -5,000    5,000        0   10,000   -5,000
  F001 01-Jan-2011    5,000   10,000        0   10,000        0
  F001 01-Feb-2011  -20,000  -10,000        0   10,000  -20,000
  F001 01-Mar-2011    3,000   -7,000        0   10,000  -17,000
  F001 01-Apr-2011   40,000   33,000   23,000   10,000   23,000
  F001 01-May-2011   10,000   43,000   10,000   33,000   10,000
  F001 01-Jun-2011  -80,000  -37,000        0   43,000  -80,000
  F001 01-Jul-2011    6,000  -31,000        0   43,000  -74,000
  F001 01-Aug-2011   15,000        0        0        0        0
  F001 01-Sep-2011  -12,500        0        0        0        0
  F001 01-Oct-2011    7,500        0        0        0        0
  F001 01-Nov-2011  100,000        0        0        0        0
  
  F002 01-Nov-2010  -10,000  -10,000        0        0  -10,000
  F002 01-Dec-2010    5,000   -5,000        0        0   -5,000
  F002 01-Jan-2011   -5,000  -10,000        0        0  -10,000
  F002 01-Feb-2011   20,000   10,000   10,000        0   10,000
  F002 01-Mar-2011   -3,000    7,000        0   10,000   -3,000
  F002 01-Apr-2011  -40,000  -33,000        0   10,000  -43,000
  F002 01-May-2011  -10,000  -43,000        0   10,000  -53,000
  F002 01-Jun-2011   80,000   37,000   27,000   10,000   27,000
  F002 01-Jul-2011   -6,000   31,000        0   37,000   -6,000
  F002 01-Aug-2011  -15,000        0        0        0        0
  F002 01-Sep-2011   12,500        0        0        0        0
  F002 01-Oct-2011   -7,500        0        0        0        0
  F002 01-Nov-2011 -100,000        0        0        0        0
  

  I suspect that I get some of these numbers in a very round way point and could do better if I understood better business requirements.

• Report for the cheques

  Hello
  
  Can someone tell me how I can generate a REPORT in which it shows our ISSUED to THE SUPPLIERS VERIFIED that payments?
  Also see the invoice number, payment Date and amount of the invoice, due Date...
  
  
  Your help is very appreciated...
  
  Janna

  Hello

  You can try "Bills Payable maturity Date report"

  I guess that's the exact report you request...

  HTH

  emgee

• bi weekly loan using the HP 10bII calculator payments +.

  Hello

  Can someone explain to me please how to calculate bi weekly loan using the HP 10bII calculator payments +.

  Here is an example from real life:

  5.49% annual interest rate,

  loan of $35420,33,

  6 years,

  the payment should be $266,74,

  but I don't know how to do this.

  Thanks for your help.

  Andrew

  Hello

  Weekly payments = 26 paid annually.

  26 the value paid per year:

  26 OrangeShift P/YR (on PMT key)

  Now enter data & colon;

  5.49 press I / YR

  -PV-press 35420.33

  26 * 6 = press N (26 payments per year * 6 years, the result, 156 will be stored n)

  0 press FV (just to be sure that FV is set to 0)

  Now press on PMT and it will show 266,74

  Don't forget P/YR will remain at 26 until you enter a new value or reset the calculator (clear all does not reset it, but will remind you the current value).

  HTH

• Payment options (payment with invoice from the vendor) blackBerry Smartphones

  Hallo,

  I have a problem paying applications out of the BBWorld with the invoice from the vendor.

  We need this payment option to satisfy the finacial controller. The Don t want to pay with paypal or a credit card.

  Now, I tourned the payment for payment with the invoice from the vendor. But when I try to buy an app with my smartphone provided payment options are only credit card and paypal.

  If I try to buy an app on the store of the computer, I have the smartphone-button. I have activity button and nothing arrived except the change of color of the activation button.

  Could someone tell me how I could buy some applications with the payment provider. ?

  You mean carrier billing? Contact your carrier if they support this feaure.

• BlackBerry smartphones, I need mortgage calculator function of payment

  It's not like there is the mortgage payment calculator function in Calculator mode.  Is there a free download or other choice?

  PS My old treo 650 had built in.

  Try this

  http://www.dpsoftware.org/mortgage.php