Easily Replace Conditional Fields into the Debit Memo

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How to Replace Conditional Fields into 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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Is a debit memo the same as 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.

How do I 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 close a debit memo in SAP?

You can reverse the debit memo request with transaction VF11, so all the accounting entries will get reversed. Then the debit memo request will be open, you can delete the same with VA02. You may reject the debit memo request by assigning a appropriate reson for rejection.

What does debit memo mean on my bank statement?

A debit memorandum, or debit memo, is a document that records and notifies a customer of debit adjustments made to their individual bank account. The adjustments made to the account reduce the funds in the account but are made for specific purposes and used only for adjustments outside of any normal debits.

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 book a debit memo in SAP?

Go to Sales - Sales Documents - Sales document header - Define sales document type and select the billing block field in the billing section. This request can later be reviewed along with similar ones, - if necessary, by another department. The request for a credit or debit memo can then be approved or rejected.

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.

What is an example of a debit memo?

For example, if your company has $5,000 in its checking account and the bank assesses a $35 service fee, the account balance will be decreased by $35 to $4,965, and the decrease will be reported in a debit memo. Similar debit notices may be shown, for instance, for fees associated with returned or printed checks.

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