Easily Replace Conditional Fields in the Debit Memo

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How to Replace Conditional Fields in the Debit Memo

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hello and welcome back for another video on power query im going to show you how you can replace values in a column and depending on the condition do a replacement and if the condition is not met do something else stay tuned the data set that were looking at is all kinds of restaurants and the data set contains a column that shows whether smoking is allowed for the exercise here we have learned that in the city of tomato malabas if i pronounce it correctly is not allowed to be smoking anymore so whereas it says yes sometimes were not going to want to see no everywhere so to check that the first check that one can do is of course the just for the easiest steps show which of these uh are going to be changed so i could write if state equals to multiples then were gonna change it and else were not going to change it just as a helper column condition true so for each condition that is met here were going to want to change this column here and were going to want to conditionally repla

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What is the Tcode for debit memo in SAP?

Debit Memo TCodes #TCODEDescription1FPY1Payment Run / debit memo Run2MIROEnter Incoming Invoice3VA01Create Sales Order4VF01Create Billing Document42 more rows

How do I reverse a debit memo request in SAP?

To reverse the Debit memo document you have to reverse the subsequent document generated. you need to reverse the invoice and cancel the Debit memo. This is nothing but resetting DP90.

How do you change a debit memo in SAP?

In the Debit Memo Request app, choose Change Debit Memo Request from the related apps. Use the Enterprise Search in the header bar of the SAP Fiori launchpad to search for a debit memo request. In the results list, choose Change Debit Memo Request.

How do I cancel a debit memo in SAP?

Procedure Navigate to Billing Credit and Debit Memos in the left-hand navigation section. On the Credit and Debit Memos page, click the Credit Memo or Debit Memo tab. Click the memo number that you want to cancel. On the memo detail page, click cancel. Click yes.

What is debit memo in accounts payable?

A debit memorandum or memo is a form or document, sometimes called a debit memo invoice, that informs a buyer that the seller is debiting or increasing its amount in the accounts receivable, thus increasing the amount of the buyers accounts payable due to extenuating circumstances.

What is a debit memo in SAP?

Debit memo: A billing document created on the basis of a debit memo request. This increases receivables in Financial Accounting.

What is the difference between a debit memo and a credit memo?

Credit memos reduce invoice and account balances. By applying one or more credit memos to invoices with positive balances, you can reduce the invoice balances in the same way that applying a payment to an invoice. Debit memos increase the amount a customer owes. It is a separate document from the invoice.

Can you reverse a debit memo in SAP?

Procedure. In the Manage Billing Documents app, search for the billing documents you want to cancel. Select the billing document and choose Cancel.

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