Opening & closing stock like in tally in sql

i have multiple table . i want to calculate opening and closing stock like in tally in sql with fifo method.
i have make query.
select dd.Date,dd.VoucherNumber,dd.Name,dd.OpeningBalance OpeningBal,
dd.OpeningQty,dd.OpeningRate,
InwardQty=sum(case when dd.Amount >0 then dd.Quantity else 0 end),
InwardRate=sum(case when dd.Amount >0 then dd.Rate else 0 end),
InwardValue= sum(case when dd.Amount >0 then dd.Amount else 0 end),
OutwardQty=sum(case when dd.Amount <0 then dd.Quantity else 0 end ),
OutwardRate=sum(abs(isnull((case when dd.Amount <0 then dd.Amount else 0 end)/ nullif((case when dd.Amount <0 then dd.Quantity else 0 end),0),0))),
OutwardValue= Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),
ClosingQty=dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-sum(case when dd.Amount <0 then dd.Quantity else 0 end ) ,
closingRate=dbo.fnGetClosingRate(dd.OpeningBalance,sum(case when dd.Amount >0 then dd.Amount else 0 end),
Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end )),
ClosingAmout=(dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end ))*(dbo.fnGetClosingRate(dd.OpeningBalance,sum(case when dd.Amount >0 then dd.Amount else 0 end),
Sum(abs(case when dd.Amount <0 then dd.Amount else 0 end)),dd.OpeningQty+ sum(case when dd.Amount >0 then dd.Quantity else 0 end)-
sum(case when dd.Amount <0 then dd.Quantity else 0 end )))
from
SELECT [Transaction].Date, [Transaction].VoucherNumber,
Items.Name,OpeningBalance,ItemOpening.Quantity as OpeningQty,ItemOpening.Rate as OpeningRate,
SalesItem.FirstQty as Quantity, SalesItem.Rate ,
SalesItem.Amount
FROM ItemOpening INNER JOIN
Items ON ItemOpening.Items = Items.Oid INNER JOIN
SalesItem ON Items.Oid = SalesItem.Item INNER JOIN
Sales ON SalesItem.Source = Sales.Oid INNER JOIN
[Transaction] ON Sales.Oid = [Transaction].Oid
--where [Transaction].Date>='2012-05-19' and [Transaction].Date<='2012-05-31'
--and Items.Name='Bidi: 96/19x20x80 HL'
-- group by Items.Name,[Transaction].Date,SalesItem.Rate,
-- SalesItem.Amount
union all
select [Transaction].Date,[Transaction].VoucherNumber, Items.Name,
OpeningBalance,ItemOpening.Quantity as OpeningQty,ItemOpening.Rate as OpeningRate,
PurchaseItem.FirstQty ,
PurchaseItem.Rate,
PurchaseItem.Amount
FROM PurchaseItem INNER JOIN
Purchase ON PurchaseItem.Source = Purchase.Oid INNER JOIN
Items on Items.Oid= PurchaseItem.Item inner join
ItemOpening on ItemOpening.Items= Items.Oid inner join
[Transaction] ON Purchase.Oid = [Transaction].Oid
--where [Transaction].Date>='2012-05-18' and [Transaction].Date<='2012-05-31'
--and Items.Name='Bidi: 96/19x20x80 HL'
) as dd where dd.Date>='2012-04-01' and dd.Date<='2012-04-05'
and dd.Name='Bidi: 96/19x20x80 HL'
group by dd.Date,dd.VoucherNumber,dd.Name,dd.OpeningBalance,dd.OpeningQty,dd.OpeningRate,dd.Rate
order by dd.Date
but it is not give correct output. its giving result .
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
62909.22
22
2859.51
0
0
0
20
3584.8
71696
2
-4393.39
-8786.78
4/5/2012
A
62909.22
22
2859.51
20
3360
67200
0
0
0
42
3097.84
130109.28
expected format as
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
27061.2
12
2255.1
0
0
0
20
3584.8
71696
-8
0
-8786.78
4/5/2012
A
-8786.78
-8
-4393.39
20
3360
67200
0
0
0
12
3097.84
130109.28
please give solution

Suppose my view like View_itm
Date
Item
openingItem
OpnRate
OpnAmt
ReceiveItm
Issue
ClosingQty
closingRate
ClosnigAmt
1/4/2012
A
10
5
15
5
2
13
23.1
299
1/4/2012
B
20
2
40
10
15
15
43
643
i have make above query for access data but it not give expected result
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
62909.22
22
2859.51
0
0
0
20
3584.8
71696
2
-4393.39
-8786.78
4/5/2012
A
62909.22
22
2859.51
20
3360
67200
0
0
0
42
3097.84
130109.28
expected result need like
Date
Name
OpeningBal
OpeningQty
OpeningRate
InwardQty
InwardRate
InwardValue
OutwardQty
OutwardRate
OutwardValue
ClosingQty
closingRate
ClosingAmout
4/1/2012
A
62909.22
22
2859.51
0
0
0
10
3584.8
35848
12
2255.1
27061.2
4/5/2012
A
27061.2
12
2255.1
0
0
0
20
3584.8
71696
-8
0
-8786.78
4/5/2012
A
-8786.78
-8
-4393.39
20
3360
67200
0
0
0
12
3097.84
130109.28
please give solution as per possible

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Query 1
=======================
SELECT distinct
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=========================
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Declare @ToDate Datetime
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select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <={?Data2}
Select a.Itemcode, max(a.Dscription) as ItemName,
sum(a.OpeningBalance) as OpeningBalance, sum(a.INq) as 'IN', sum(a.OUT) as OUT,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT
From dbo.OINM N1

try this
Declare @ItmsGrpNam varchar(100)
Declare @Whse nvarchar(10)
Declare @Fromdate Datetime
Declare @Todate DateTime
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >=[%0]
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <=[%1]
select @Whse = Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = [%2]
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance, 0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,
N1.Dscription Union All select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam Group By N1.ItemCode,N1.Dscription
Union All select N1.Itemcode, N1.Dscription, 0 as OpeningBalance, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate
and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode

Opening & Closing Stock - Query Correction

Dear Experts,
Please find the below query, where I need IN quantity & values , OUT quantity& values should pick only from Standard Production Order , whereas it should not pick from special Production Order. Rest all in the same is sufficient for me.
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*
ISNULL((SELECT CASE WHEN
X.PRICE = 0
THEN
(SELECT DISTINCT MAX(ISNULL(P.PRICE,0)) AS PRICE FROM ITM1 P WHERE PRICELIST = 1 )
ELSE
X.PRICE
END
FROM (SELECT
DISTINCT MAX(ISNULL(B.PRICE,0)) AS PRICE
FROM OITM T
LEFT JOIN PCH1 B ON T.ITEMCODE = B.ITEMCODE
INNER JOIN OPCH C ON B.DOCENTRY = C.DOCENTRY
WHERE B.DOCENTRY = (SELECT DISTINCT (MAX(D.DOCENTRY)) FROM OPCH D WHERE C.DOCENTRY = D.DOCENTRY
AND C.DOCDATE <= @ToDate )
AND A.ITEMCODE = T.ITEMCODE) X ),0))
--(Select i.LstEvlPric from OITM i where i.ItemCode=a.Itemcode))
as 'Closing Value',
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
--(Select i.LstEvlDate from OITM i where i.ItemCode=a.Itemcode) as 'Last Issue Date',
--(Select i.ItmsGrpCod from OITM i where i.ItemCode=a.Itemcode) as 'Group code',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance,
(sum(N1.Transvalue))
as OpeningValue,
0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.Transtype != 67
and N1.DocDate <=@ToDate and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks in Advance,
Bhoopathi.K

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @ItmsGrpNam varchar(100)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >= '[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
select @ItmsGrpNam = max(s2.ItmsGrpNam) from dbo.OITB S2 Where S2.ItmsGrpNam ='[%2]'
Select a.Itemcode, max(a.Dscription) as ItemName,
(Select i.InvntryUom from OITM i where i.ItemCode=a.Itemcode) as UOM,
sum(a.OpeningBalance) as OpeningBalance,
sum(a.OpeningValue) as OpeningValue,
sum(a.INq) as 'IN',
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.INQTY <> 0) AS [IN Stock Value],
sum(a.OUT) as OUT,
(select SUM(ISNULL(T100.TRANSVALUE,0)) from oinm T100 WHERE T100.ITEMCODE = A.ITEMCODE
AND T100.DOCDATE >= @FROMDATE
AND T100.DOCDATE <= @TODATE AND T100.OUTQTY <> 0)*-1 AS [OUT Stock Value],
((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT)) as Closing ,
(select SUM(T100.TRANSVALUE) from oinm T100 WHERE
T100.ITEMCODE = A.ITEMCODE AND T100.DOCDATE < @TODATE) AS [Closing Value Transaction],
(((sum(a.OpeningBalance) + sum(a.INq)) - Sum(a.OUT))*
ISNULL((SELECT CASE WHEN
X.PRICE = 0
THEN
(SELECT DISTINCT MAX(ISNULL(P.PRICE,0)) AS PRICE FROM ITM1 P WHERE PRICELIST = 1 )
ELSE
X.PRICE
END
FROM (SELECT
DISTINCT MAX(ISNULL(B.PRICE,0)) AS PRICE
FROM OITM T
LEFT JOIN PCH1 B ON T.ITEMCODE = B.ITEMCODE
INNER JOIN OPCH C ON B.DOCENTRY = C.DOCENTRY
WHERE B.DOCENTRY = (SELECT DISTINCT (MAX(D.DOCENTRY)) FROM OPCH D WHERE C.DOCENTRY = D.DOCENTRY
AND C.DOCDATE <= @ToDate )
AND A.ITEMCODE = T.ITEMCODE) X ),0))
--(Select i.LstEvlPric from OITM i where i.ItemCode=a.Itemcode))
as 'Closing Value',
(Select i.LastPurDat from OITM i where i.ItemCode=a.Itemcode) as 'Last Purchase Date',
--(Select i.LstEvlDate from OITM i where i.ItemCode=a.Itemcode) as 'Last Issue Date',
--(Select i.ItmsGrpCod from OITM i where i.ItemCode=a.Itemcode) as 'Group code',
(Select b.ItmsGrpNam from OITB b where b.ItmsGrpCod = I1.ItmsGrpCod) as 'Group Name'
from( Select N1.Itemcode, N1.Dscription, (sum(N1.inqty)-sum(n1.outqty))
as OpeningBalance,
(sum(N1.Transvalue))
as OpeningValue,
0 as INq, 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate <@FromDate and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue,
sum(N1.inqty) , 0 as OUT From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod
Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate
and N1.Inqty >0 and b.ItmsGrpNam = @ItmsGrpNam
Group By N1.ItemCode,N1.Dscription
Union All
select N1.Itemcode, N1.Dscription, 0 as OpeningBalance,0 as OpeningValue, 0 , sum(N1.outqty) as OUT
From dbo.OINM N1 inner join OITM i on i.ItemCode = N1.ItemCode
inner join OITB b on b.ItmsGrpCod = i.ItmsGrpCod left join OWOR t0 on t0.docentry = N1.[AppObjAbs]
Where N1.DocDate >= @FromDate and N1.Transtype != 67
and N1.DocDate <=@ToDate and N1.OutQty > 0 and b.ItmsGrpNam = @ItmsGrpNam and T0.[Type] = 's'
Group By N1.ItemCode,N1.Dscription) a, dbo.OITM I1 ,OITB b1
where a.ItemCode=I1.ItemCode
and I1.ItmsGrpCod = b1.ItmsGrpCod
Group By a.Itemcode ,I1.ItmsGrpCod , b1.ItmsGrpNam
Having sum(a.OpeningBalance) + sum(a.INq) + sum(a.OUT) > 0
Order By a.Itemcode
Thanks & Regards,
Nagarajan

Calculating Opening / Closing Stock of a day

Hi,
I will be thankfull if any one can give us solution for calculating Inventory of a item on a particulare given day. If some one has came across same situation please revert ASAP.
Regards
Anubhav

Hi
Have you looked at the table oinm? This has all stock transactions whether they are coming into the system or out of the system.
Hope this helps

Opening closing stock receipts and issues analysis

Hi,
Is it possible to match the values in the MC.A (Total Receipts and Issues Values) to Gl Accounts,
If it is possible How?

Hi,
from within the MC.A there is a link directly to the accounting documents that are involved.
Go to the menu option Extras > accounting doc for material when you have the data for a material displayed.
By careful and make sure that you have selected the correct flag on the values window of the initial selection screen.
Steve B

Stock Statement - Opening & Closing Values

Hi Guys,
I am using the below query for opening & Closing Stock Report.
select a.ItemCode,a.Des, a.WareHouse , (SELECT (sum(t1.inqty - t1.outqty))
FROM OINM t1
WHERE (T1.DocDate < '[%1]') and (t1.itemcode = a.itemcode) and
(t1.warehouse = a.whs) ) as 'OB',
a.Price,a.inqty as 'Goods Receipt',a.outqty as 'Goods Issue',
(SELECT (sum(t1.inqty) - sum(t1.outqty))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and
(t1.itemcode = a.itemcode) and (t1.warehouse = a.whs)) as 'Closing',
(SELECT (sum (t1.transvalue))
FROM OINM t1
WHERE (T1.DocDate <= '[%2]') and (t1.itemcode = a.itemcode) and
(t1.warehouse = a.whs)) as 'ClosingValue'
from (SELECT max(T0.[ItemCode]) as 'ItemCode',
max(T0.[Dscription]) as 'Des',sum(T0.[InQty]) as 'InQty', sum(T0.[OutQty]) 'OutQty',
t0.warehouse as 'whs' ,
(select w1.whsname from owhs w1 where w1.whscode = t0.warehouse) as 'Warehouse',
avg(T0.[Price]) as 'Price'
FROM OINM T0
inner join oitm o1 on o1.itemcode = t0.itemcode
inner join oitb o2 on o2.itmsgrpcod = o1.itmsgrpcod
WHERE (T0.[DocDate] >= '[%1]' and T0.[DocDate] <= '[%2]') and
(TransType != '10000071' and Transtype !='67' ) and
(o2.itmsgrpnam >= '[%3]' and o2.itmsgrpnam <= '[%4]' )
group by T0.[ItemCode],t0.warehouse)a
But i need some changes in the Report and below is the selection criteria,
Pls somebody help me in achieveing this.
Report 1:
Item Group: Group B
u2022 Column: Goods Issue
Field to be fetched: Invoice Qty. for the respective FG items
From Ware House No.: 02
Fetching type: Cumulative for given date range
u2022 Column: Goods Receipt
Field to be fetched: Receipt from Production for FG items
Receipt Warehouse: 02
Fetching type: Cumulative for given date range
Report 2:
For Item Groups- Accessories, Consumables & Raw materials:
Column: Goods Issue
Issue from Warehouse No.: 08 ,33
Field to be fetched: Issue for Production (BoM qty-Back-flush & Manual issue by system)
Fetching type: Cumulative for given date range
Column: Goods Receipt
Receiving Warehouse No.: 08 ,33
Field to be fetched: GRPO qty. against respective Purchase Order.
Fetching type: Cumulative for given date range
Report 3:
For Item Group-WIP
Column: Goods Issue
Issue from Warehouse No: 04,09,17,18,20,21,23,28,29,30,31,32,34,38,39,44,45,46
Fields to be fetched: All types of issues ( Issue for prodn. through Prodn.order, GI &
Inventary Transfer)
Fetching type: Cumulative for given period.
Column: Goods Receipt
Receiving Warehouse Nos:04,09,17,18,20,21,23,28,29,30,31,32,34,38,39,44,45,46
Fields to be fetched: All types of Receipt (Receipt from Prodn. through Prodn.order, GR )
Fetching Type: Cumulative for given period.
Regards,
Vamsi

Dear Srini,
Yes of-course Tally shows OB,and Closing balance at a particular time, SAP B1 Shows them too, but in a different manner.
1. Suppose , you have given OB to SAP on 01/04/10.(which is actually the closing balance of Tally as on 31/03/10).
    Under trial balance report OB Column is there.
     If you are trying to populate Tally's OB of 01/04/09, You Can't.
2. Getting the OB at a particular time in SAP, depends how you are maintaining your Posting Periods.
For Closing balance in SAP, The last column -'Balance' is actually the Closing balance as on the date for you are running Trial Balance Report.
Hope this will help you.
Best Regards
Ashutosh T

Day wise Closing stocks for the given month

Hi,
Please suggest me your valuable ideas for Closing Stocks Calender day wise for the given month.
Ex : User Input 03.2013 , now report has to show daywise closing stock like below
                                        01.03.2013    140 MT
                                         02.03.2013     150 MT
                                          31.03.2013    230 MT.

I like recursive with clause B-)
with rec(StaV) as(
select extract(day from date '2011-01-01')
from dual
union all
select StaV+1
from rec
where StaV+1 <= extract(day from last_day(date '2011-01-01')))
select ListAgg('''' || to_char(StaV) || '''',' ')
       within group(order by StaV) as days
from rec;
DAYS
'1' '2' '3' '4' '5' '6' '7' '8' '9' '10' '11' '12' '13' '14' '15' '16' '17' '18' '19' '20' '21' '22' '23' '24' '25' '26' '27' '28' '29' '30' '31'

Opening & closing stock like in tally in sql

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