Advance Receipt issue

Dear Sapgurus,
If any customer advance paid 1000 rs i wna t go to customer account 1000 rs and advance royalty 900 and service tax is 100 but in advance roaylty i will give 1000 rs only.
Regards
Hanuman

Please make your inquiries clear. what exactly is the issue?

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    lag(qty)
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         ABS(DECODE(SIGN(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)),-1,(qty-lag(qty)over(PARTITION BY item_id ORDER BY trans_id ASC)))) "issues",
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      2         period,
      3         MIN(qty) KEEP (DENSE_RANK FIRST ORDER BY trans_id) AS opening_qty,
      4         SUM(CASE WHEN qty_delta>0 THEN qty_delta END) AS receipts,
      5         SUM(CASE WHEN qty_delta<0 THEN qty_delta END) AS issues,
      6         MAX(qty) KEEP (DENSE_RANK LAST ORDER BY trans_id) AS closing_qty
      7    FROM (
      8  SELECT trans_id,
      9         item_id,
    10         trunc(trans_date,'mm') AS period,
    11         qty,
    12         qty-LAG(qty) OVER (PARTITION BY item_id ORDER BY trans_id) AS qty_delta
    13    FROM inv_track
    14         )
    15   GROUP BY
    16         item_id,
    17         period
    18  /
    ITEM_ID    PERIOD    OPENING_QTY   RECEIPTS     ISSUES CLOSING_QTY
    a1         01-OCT-05         100          5        -15          90
    a2         01-OCT-05         100        110        -10         200
    a3         01-OCT-05        2500       1400      -2400        1500
    SQL>

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    If you receive a delivery free of charge from the vendor, you must first determine whether a purchase order was created for it or not.
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    hi guru's
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    Geetha

    Hi,
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    Thank you very much for all of your replies,
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