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Hi All,
I have a situation where I need to display the sum of Bank account where the Accounted Date in SAP is null using a mesaure.
Example
Issue Date | Bank Amount | Accounted Date in SAP |
1-Jan-23 | 13333 | 2-Jan-23 |
2-Jan-23 | 3434343 | |
2-Jan-23 | 23333 | |
4-Jan-23 | 90899 | 5-Jan-23 |
5-Jan-23 | 9999 | 5-Jan-23 |
Total Amt | 3571907 | |
Not Accounted Amount in SAP | 3457676 |
Appreciate your feedback
Solved! Go to Solution.
Hi,
I am not sure whether I understood your question correctly, but please check the below picture and the attached pbix file.
Not accounted amount in SAP: =
IF (
HASONEVALUE ( Data[Issue Date] ),
[Total amount:],
CALCULATE ( [Total amount:], Data[Accounted Date in SAP] = BLANK () )
)
Hii @manjeshjk ,
Please try below formula and if this helps you then accept it as a solution and give a kudos so that it can reach to more members.
Hi,
I am not sure whether I understood your question correctly, but please check the below picture and the attached pbix file.
Not accounted amount in SAP: =
IF (
HASONEVALUE ( Data[Issue Date] ),
[Total amount:],
CALCULATE ( [Total amount:], Data[Accounted Date in SAP] = BLANK () )
)
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