Amount to Reconcile in Debtors Outstanding balance query

Hi Experts.
Below is the query i used to run Debtors Outstanding Balance. and its working fine but we need Amount To Reconcile Debit and Amount To Reconcile Credit Fields also..
so pls modify this query and help me...
SELECT T0.[TransId],T0.[RefDate], T0.[TransType] AS 'Origin Doc.Type', T1.[BaseRef] AS 'Origin Doc.No', T1.[ShortName], T2.[CardName],
T1.[Account], T1.[ContraAct], T1.[CreatedBy], T1.[Debit], T1.[Credit], T1.[BalDueDeb], T1.[BalDueCred], T1.[LineMemo]
FROM dbo.OJDT T0
INNER JOIN dbo.JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN dbo.OCRD T2 on T2.CardCode = T1.[ShortName]
WHERE T1.[MthDate] IS NULL AND T2.[CardName] LIKE '[%0]%'
Regards,
Vamsi

Do you mean this:
SELECT T0.[TransId],T0.[RefDate], T0.[TransType] AS 'Origin Doc.Type', T1.[BaseRef] AS 'Origin Doc.No', T1.[ShortName], T2.[CardName],
T1.[Account], T1.[ContraAct], T1.[CreatedBy], T1.[Debit], T1.[Credit], T1.[BalDueDeb], T1.[BalDueCred], T1.[LineMemo], (T1.[Debit] - T1.[BalDueDeb]) AS 'Amount To Reconcile Debit', (T1.[Credit]-T1.[BalDueCred]) AS 'Amount To Reconcile Credit'
FROM dbo.OJDT T0
INNER JOIN dbo.JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN dbo.OCRD T2 on T2.CardCode = T1.[ShortName]
WHERE T1.[MthDate] IS NULL AND T2.[CardName] LIKE '[%0]%'
Thanks,
Gordon

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Hi Experts,
I need a report for Debtors Outstanding Balance(Unreconcilled Transactions)Bill Wise.
It can be achieved by
Business Partners>BP MasterData>AccountBalance -->Internal Reconcilliation.
But everytime we have to go for each customer master data and we have to take the report.So pls guide to get the report all the debtors by writing a query..
We need the Unreconcilled transactions by each customer.. suppose if i give the customer details (From C001 to C1100) it needs to generate the report.
We need(Customer Name,Transaction No,Origin No,Posting Date,Amount,Debit,Credit,Amount to Recomcile,Balance Due,Details)
Thanks in advance,
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Hi Vamsi,
Try this Query Report, it will be display the Unreconciled Transactions Report.
SELECT T0.[TransId],T0.[RefDate], T0.[TransType] AS 'Origin Doc.Type', T1.[BaseRef] AS 'Origin Doc.No', T1.[ShortName],
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FROM OJDT T0
INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
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WHERE T1.[MthDate] IS NULL
AND
T1.[ShortName] BETWEEN '[%0]' AND '[%1]'
Regards,
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There is no standard report for this kind of requirement but you can definitely build a custom ABAP report.
Whenever you short pay an invoice, a new residual item will get created for the remaining amount. This new residual item has a field called "residual" which has the original invoice document number. Using this logic you can build your report.
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Assign points if you find this useful.

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Hi Experts!
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Hi!
Thank you for your response.
What I meant about the 'Total amount of checks of that particular customer that have due dates after the current system date' is let us say today is date in SAP, I want to see the total amount of checks that have due dates after today.
Example:
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Hi All,
i have a requirement to build a GL Account-wise Outstanding Balance as on date...
report format
1.Date of Transaction
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3.Journal Category
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select trunc(gjh.posted_date) "Date of Transaction",je_source "Journal Source",je_category"Journal Category",
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abs(sum((begin_balance_dr-begin_balance_cr)+(period_net_dr-period_net_cr)))"Closing Balance"
from gl_je_headers gjh,gl_je_lines gjl,gl_code_combinations gcc,gl_balances gb
where gjh.je_header_id=gjl.je_header_id
and gjl.code_combination_id=gcc.code_combination_id
and gcc.code_combination_id=gb.code_combination_id
and gjh.currency_code=gb.currency_code
and gjl.set_of_books_id=gb.set_of_books_id
and gjh.period_name=gb.period_name
and gcc.segment1='01'
--and gjl.code_combination_id=12854
and gjh.currency_code='USD'
and gb.actual_flag='A'
and gjh.status='P'
and gjl.status='P'
and gjh.period_name=to_char(sysdate,'Mon-yy')
group by gjh.posted_date,je_source,je_category
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Hello Sree...
If I tell ur answer how many marks u will give to me...
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Amount to Reconcile in Debtors Outstanding balance query

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