Easily Replace Dropdown List in the Debit Memo

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How to Replace Dropdown List in the Debit Memo

4.6 out of 5

20 votes

this is a drop-down list with cookies in excel it makes data entry a lot easier the trouble is when i want to select one of these cookies i have to scroll through the list and i can eat a cookie faster than doing that but now you can search against this list lets check out how in excel click into the cell where you want your drop-down list to live then go up to data validation set the type to list and then for source select all of the different items that you want in your drop down list then click on ok and now you have a drop down list that you can search against that was pretty easy if you like cookies please consider subscribing

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How is debit memo created 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.

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.

What does a debit memo do?

Debit memos, also called debit notes, are corrections to invoices. If you accidentally submit an invoice thats too low, you can send a debit memo to correct it and increase the invoice after its sent. The customer can then use the memo to adjust their books, as well.

How do I enter a debit memo in Great Plains?

To enter a debit memo In the navigation pane, choose the Sales button, and then choose the Receivables Transactions list. In the New group or its overflow menu, choose Debit Memo to open the Receivables Transaction Entry window. Debit Memo displays as the document type.

What is debit memo in SAP SD?

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

What is credit memo and debit memo process in SAP SD?

A debit memo is created for the increased postage costs for a redirection. A credit memo is generated based on a complaint (for the copies not delivered) or based on a suspension or returns. You can define blocking limits in Customizing for credit memos generated for returns or complaints.

Why did I get a debit memo?

Debit memos may result from bank service fees, fines for returned checks, or fees for printing additional checks. The debit memo gets indicated by a minus sign next to the charge, and it is typically sent to bank customers with their monthly bank statements.

What is vendor debit memo in SAP?

Debit memo is a transaction that reduces Amounts Payable to a vendor. Debit memo request is a sales document used in complaints processing for a customer. If the prices calculated for the customer were too low, debit memo request can be created.

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