Group without using code_combination_id
Hi, 1st post... been working on a query all day to pull back all balances and 3 segments of the code combination in Oracle GL. This itself is fine but the user also wants the number of journal transactions appended on the end for each the segments 1/2/4 so I join to headers and lines via code_combination_id and this is where the problem occurs... I need one line for each of the 3 segments but by joining on code combination I can't do a group by on code combination as that field in effect splits the data by all of the accounting flexfield. code is below, anyone have any ideas? Many thanks.
SELECT gcc.segment1 LEGAL_ENTITY,
gcc.segment2 BUSINESS_UNIT,
gcc.segment4 ACCOUNT,
fl.description ACCOUNT_NAME,
b.currency_code CCY1CODE,
sum((B.BEGIN_BALANCE_DR - B.BEGIN_BALANCE_CR)+ (B.PERIOD_NET_DR - B.PERIOD_NET_CR)) CCY1GLENDBALANCE,
-- b.begin_balance_dr,
-- b.begin_balance_cr,
'GBP' AS CCY2CODE,
0 AS CCY2GLENDBALANCE,
b.period_num Period,
b.period_year Year,
sum( b.period_net_dr) CCY1NETDEBITS,
sum(b.period_net_cr) CCY1NETCREDITS
,(select count(*)
from GL_JE_HEADERS JEH
where je_header_id in (select je_header_id from gl_je_lines JEL where jel.code_combination_id = b.code_combination_id)
and JEH.je_source in ('Spreadsheet', 'Manual') and jeh.period_name ='OCT-13'
) CCY1TRANSCOUNT
FROM GL_Balances B, GL_Code_combinations GCC, fnd_flex_values_vl FL,
(select gll.ledger_id, gll.name, gll.currency_code
from gl_ledgers gll, gl_ledger_set_norm_assign_v glln
where gll.ledger_id = glln.ledger_id
and glln.ledger_set_id = 2141
and glln.ledger_id != 2022) ledgers
WHERE b.code_combination_id = gcc.code_combination_id
AND PERIOD_NUM = 10
AND PERIOD_YEAR = 2013
AND GCC.SEGMENT1 = '6199'
AND GCC.segment4 = 719100
AND FL.flex_value = GCC.segment4
AND FL.flex_value_set_id = 1014890
AND GCC.SEGMENT2 in (/*1521, 1119, */ 1115)
and b.ledger_id = ledgers.ledger_id
and b.currency_code = ledgers.currency_code
--and b.code_combination_id IN (218280, 216238)
GROUP BY GCC.SEGMENT4,GCC.SEGMENT1, GCC.SEGMENT2, fl.description, b.currency_code, b.period_num, b.period_year, b.code_combination_id
order by GCC.segment2
Take a look at the FAQ or wherever those rules are stated or get an idea from reading other threads.
with testdata as (
select 1 first_column, 'A' second_column from dual
union all
expected output is
Col1, Col2
A, 1
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******************TABLES DECLARATION*****************
TABLES : VBAP,MARA.
*****************TYPE POOLS**************************
TYPE-POOLS : SLIS.
****************INTERNAL TABLES**********************
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DATA : V_MTART LIKE MARA-MTART. "MATERIAL TYPE
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****************LAYOUT*******************************
DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV.
***************VARIANT*******************************
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****************SAVE*********************************
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******************PF STATUS**************************
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***************AT SELECTION SCREEN*********************
AT SELECTION-SCREEN.
PERFORM VALIDATE.
**************START-OF-SELECTION**************************
START-OF-SELECTION.
PERFORM GET_DETAILS.
PERFORM FIELDCAT.
PERFORM LAYOUT.
PERFORM VARIANT.
PERFORM SAVE.
PERFORM EVENTS.
PERFORM ALV_DISPLAY.
*********************FORMS*******************************************
*& Form validate
text
--> p1 text
<-- p2 text
FORM VALIDATE .
SELECT SINGLE VBELN
FROM VBAP
INTO V_VBELN
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IF SY-SUBRC <> 0.
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*& Form get_details
text
--> p1 text
<-- p2 text
FORM GET_DETAILS .
SELECT VBELN
POSNR
MATNR
FROM VBAP
INTO TABLE IT_VBAP
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000 WITH 'no details found'.
ENDIF.
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text
--> p1 text
<-- p2 text
FORM FIELDCAT .
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
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WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'POSNR'.
WA_FIELDCAT-OUTPUTLEN = 6.
WA_FIELDCAT-SELTEXT_L = 'ITEM'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-OUTPUTLEN = 18.
WA_FIELDCAT-SELTEXT_L = 'MATERIAL NO'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
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text
--> p1 text
<-- p2 text
FORM LAYOUT .
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text
--> p1 text
<-- p2 text
FORM VARIANT .
CLEAR G_VARIANT.
G_VARIANT-REPORT = SY-REPID.
ENDFORM. " VARIANT
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text
--> p1 text
<-- p2 text
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text
--> p1 text
<-- p2 text
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XS_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
XS_EVENTS-FORM = 'TOP_OF_PAGE'.
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text
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text
--> p1 text
<-- p2 text
FORM ALV_DISPLAY .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
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I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = PF_STATUS
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IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
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IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
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I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
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E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
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EXCEPTIONS
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IF SY-SUBRC <> 0.
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text
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text
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IF SY-SUBRC = 0.
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FROM MARA
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WHEN 'EXIT'.
LEAVE TO SCREEN 0.
WHEN 'CLOSE'.
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LINE-SIZE 100
LINE-COUNT 60
NO STANDARD PAGE HEADING.
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TABLES : VBAP,MARA.
*****************TYPE POOLS**************************
TYPE-POOLS : SLIS.
****************INTERNAL TABLES**********************
DATA : BEGIN OF IT_VBAP OCCURS 0,
VBELN LIKE VBAP-VBELN, "SALES DOCUMENT
POSNR LIKE VBAP-POSNR, "SALES DOCUMENT ITEM
MATNR LIKE VBAP-MATNR, "MATERIAL NUMBER
END OF IT_VBAP.
****************TEMPORARY VARIABLES******************
DATA : V_VBELN LIKE VBAP-VBELN."SALES DOCUMENT
DATA : V_MTART LIKE MARA-MTART. "MATERIAL TYPE
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DATA : IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
****************LAYOUT*******************************
DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV.
***************VARIANT*******************************
DATA : G_VARIANT LIKE DISVARIANT.
****************SAVE*********************************
DATA : G_SAVE(1) TYPE C.
*****************EVENTS******************************
DATA : XS_EVENTS TYPE SLIS_ALV_EVENT,
G_EVENTS TYPE SLIS_T_EVENT.
******************PF STATUS**************************
DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
******************USER COMMAND************************
DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
R_UCOMM LIKE SY-UCOMM.
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***************AT SELECTION SCREEN*********************
AT SELECTION-SCREEN.
PERFORM VALIDATE.
**************START-OF-SELECTION**************************
START-OF-SELECTION.
PERFORM GET_DETAILS.
PERFORM FIELDCAT.
PERFORM LAYOUT.
PERFORM VARIANT.
PERFORM SAVE.
PERFORM EVENTS.
PERFORM ALV_DISPLAY.
*********************FORMS*******************************************
*& Form validate
text
--> p1 text
<-- p2 text
FORM VALIDATE .
SELECT SINGLE VBELN
FROM VBAP
INTO V_VBELN
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000 WITH 'enter valid vbeln'.
ENDIF.
ENDFORM. " validate
*& Form get_details
text
--> p1 text
<-- p2 text
FORM GET_DETAILS .
SELECT VBELN
POSNR
MATNR
FROM VBAP
INTO TABLE IT_VBAP
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000 WITH 'no details found'.
ENDIF.
ENDFORM. " get_details
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text
--> p1 text
<-- p2 text
FORM FIELDCAT .
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-OUTPUTLEN = 10.
WA_FIELDCAT-SELTEXT_L = 'SALES DOC'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'POSNR'.
WA_FIELDCAT-OUTPUTLEN = 6.
WA_FIELDCAT-SELTEXT_L = 'ITEM'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBAP'.
WA_FIELDCAT-FIELDNAME = 'MATNR'.
WA_FIELDCAT-OUTPUTLEN = 18.
WA_FIELDCAT-SELTEXT_L = 'MATERIAL NO'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. " fieldcat
*& Form LAYOUT
text
--> p1 text
<-- p2 text
FORM LAYOUT .
WA_LAYOUT-ZEBRA = 'X'.
ENDFORM. " LAYOUT
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text
--> p1 text
<-- p2 text
FORM VARIANT .
CLEAR G_VARIANT.
G_VARIANT-REPORT = SY-REPID.
ENDFORM. " VARIANT
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text
--> p1 text
<-- p2 text
FORM SAVE .
CLEAR G_SAVE.
G_SAVE = 'A'.
ENDFORM. " SAVE
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text
--> p1 text
<-- p2 text
FORM EVENTS .
CLEAR XS_EVENTS.
XS_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
XS_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND XS_EVENTS TO G_EVENTS.
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text
FORM TOP_OF_PAGE.
WRITE :/ ' INTELLI GROUP'.
ENDFORM. "TOP_OF_PAGE
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text
--> p1 text
<-- p2 text
FORM ALV_DISPLAY .
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I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
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I_CALLBACK_USER_COMMAND = USER_COMMAND
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IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
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I_SAVE = G_SAVE
IS_VARIANT = G_VARIANT
IT_EVENTS = G_EVENTS
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IS_PRINT =
IS_REPREP_ID =
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I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBAP
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " ALV_DISPLAY
*& Form SET_PF_STATUS
text
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD' EXCLUDING EXTAB.
ENDFORM. "SET_PF_STATUS
*& Form SET_USER_COMMAND
text
FORM SET_USER_COMMAND USING R_UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'DC'.
READ TABLE IT_VBAP INDEX RS_SELFIELD-TABINDEX.
IF SY-SUBRC = 0.
SELECT SINGLE MTART
FROM MARA
INTO V_MTART
WHERE MATNR = IT_VBAP-MATNR.
IF SY-SUBRC <> 0.
MESSAGE E000 WITH 'NO MATERIAL DESCRIPTION FOR SELECTED MATERIAL NO'.
ELSE.
WRITE :/ 'MATERIAL NO :',IT_VBAP-MATNR.
WRITE :/ 'MATERIAL TYPE :' , V_MTART.
SUBMIT SLIS_DUMMY WITH P_MATNR EQ IT_VBAP-MATNR
WITH P_MTART EQ V_MTART.
ENDIF.
ENDIF.
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'EXIT'.
LEAVE TO SCREEN 0.
WHEN 'CLOSE'.
CALL TRANSACTION 'SE38'.
ENDCASE.
plz reward if useful -
Unable to display data no entry in the table without using Model clause
Hi,
I've an urgent requirement described below :
The previously posted Question has been answerted using Model Clause:
Is there any way out to solve it without using Model clause:
I've a table named as "sale" consisting of three columns : empno, sale_amt and sale_date.
(Please ref. The table script with data as given below)
Now if I execute the query :
"select trunc(sale_date) sale_date, sum(sale_amt) total_sale from sale group by trunc(sale_date) order by 1"
then it displays the data for the dates of which there is an entry in that table. But it does not display data for the
date of which there is no entry in that table.
If you run the Table script with data in your schema, then u'll see that there is no entry for 28th. Nov. 2009 in
sale table. Now the above query displays data for rest of the dates as its are in sale table except for 28th. Nov. 2009.
But I need its presence in the query output with a value of "sale_date" as "28th. Nov. 2009" and that of "total_sale" as
"0".
Is there any means to get the result as I require?
Please help ASAP.
Thanks in advance.
Create table script with data:
CREATE TABLE SALE
EMPNO NUMBER,
SALE_AMT NUMBER,
SALE_DATE DATE
SET DEFINE OFF;
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('12/01/2009 10:20:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/30/2009 10:21:04', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/29/2009 10:21:05', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/26/2009 10:21:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(100, 1000, TO_DATE('11/25/2009 10:21:07', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 5000, TO_DATE('11/27/2009 10:23:06', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 4000, TO_DATE('11/29/2009 10:23:08', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 3000, TO_DATE('11/24/2009 10:23:09', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(200, 2000, TO_DATE('11/30/2009 10:23:10', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 7000, TO_DATE('11/24/2009 10:24:19', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 5000, TO_DATE('11/25/2009 10:24:20', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 3000, TO_DATE('11/27/2009 10:24:21', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 2000, TO_DATE('11/29/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
Insert into SALE
(EMPNO, SALE_AMT, SALE_DATE)
Values
(300, 1000, TO_DATE('11/30/2009 10:24:22', 'MM/DD/YYYY HH24:MI:SS'));
COMMIT;
Any help will be needful for me
Regards,select sale_date,sum(sale_amt) total_sale
from
select empno,0 sale_amt,(sale_date + ao.rn) sale_date
from
select empno,sale_amt,sale_date ,(t.nxt_dt - t.sale_date) diff
from
select empno
,sale_amt,trunc(sale_date) sale_date
,trunc(nvl(lead(sale_date) over (partition by 1 order by sale_date),sale_date)) nxt_dt
from sale
) t
where (t.nxt_dt - t.sale_date) >1
) rec,(select rownum rn from user_objects where rownum<=200) ao
where ao.rn <=(rec.diff-1)
union all
select empno,sale_amt,trunc(sale_date) sale_date
from sale
group by sale_date
order by 1;
~~~~Guess this will serve the purpose...
Cheers Arpan -
How can I fix this select without using subquery?
Hi guys is there any way to do the where below (in bold) without using an aggregate query before?
select
SUM(NET_AMOUNT)
as net,
SUM(TAX_AMOUNT)
as tax,
SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT)
as total from ledger left join alloc on ledger.trxid=alloc.trxid where
(SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT))
> allocated
net and tax are in the ledger and allocated is in the alloc table. Sometimes the total of the amount (net+tax) is greater than the allocated so I need to retrieve all the rows where allocated is null or tot is greater than allocated.
It's possible without CTE?
ThanksResolved.
SUM(NET_AMOUNT)
as net,
SUM(TAX_AMOUNT)
as tax,
SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT)
as total from ledger left join alloc on ledger.trxid=alloc.trxid ....group by....
having ((SUM(NET_AMOUNT)+
SUM(TAX_AMOUNT))
> allocated)
Sometimes I need to post the issue in the forum just to remember how do the things.
Thanks and sorry -
Is it possible to display unrelated info without using a subreport?
Hi,
I'm trying to create a report that displays 2 different sets of information without using a subreport.
The first section of info (the part I'm having trouble with) is simple displaying the info in the db. It is just the differnt security settings of the system.
The second section of info is each users info and their personal security settings. This part is not a problem and displays correctly.
How can I get the first section to be displayed at the top of the report without it affecting the second section which uses the group header and details portion of the report? When I try and put it in the Page header it throws off the second section and causes the information in the details to be repeated multiple times.
Is it possible to do this without a subreport? I'm using Crystal Reports 2008.
Thanks Mike
Edited by: Mike Swift on Aug 21, 2008 5:35 PMMike
Have you tried selecting the "Select Distinct Records" box in report options.
Maybe this has nothing to do with your problem but I thought I would throw that out.
Good luck
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