Opening + Debit - Credit where vdate :Date_from in report

Hi All
I have 2 Table one is COA 2nd is CB
In COA i have two acc_id,Opening and in CB i have 4 Column
Cb_acc_id,
Debit
Credit
vdate
When i Run this query in report
Select acc_id,Opening_balance,cb.C,Cb.D from COA,+
*(Select cb_acc_id,sum(nvl(dabit,0)) D ,sum(nvl(credit,0)) C from cb where*
cb_acc_id=:p_1 and+
vdate < :Date_from+
Group by cb_acc_id)CB+
Where acc_id=:P_1+
Its working but if My Debit and Credit = 0 its not showing my Opening Balance
My opening balance is 15000
i need when my debit and credit remain 0 its show me opening balance
I hope you guys understand
Regards
Shahzaib ismail
Developer 6I Database 10g

Hello Shahzaib,
Try Following,
Select acc_id,Opening_balance, DECODE(cb.C, 0, Opening_balance, cb.C), DECODE(Cb.D, 0, Opening_balance,Cb.D)
from COA,
(Select cb_acc_id,sum(nvl(dabit,0)) D ,sum(nvl(credit,0)) C from cb where
cb_acc_id=:p_1 and
vdate < :Date_from
Group by cb_acc_id)CB
Where acc_id=:P_1
Please mark if it help you or correct
Regards,
Danish

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Try Following,
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hi experts,
pls have look to the following code.
*& Report YTEST                                                       *
REPORT ytest NO STANDARD PAGE HEADING.
DATA: BEGIN OF itab OCCURS 0,
      ref(3) type c,      " reference number
      po(10) TYPE C,     " purchase order number
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APPEND itab.
CLEAR itab.
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itab-po = '4000'.
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itab-amount = '600'.
APPEND itab.
CLEAR itab.
itab-ref = '103'.
itab-po = '4001'.
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101   4000 200.00 CREDIT
102   4000 600.00 DEBIT
103   4001 300.00 DEBIT
104   4002 400.00 DEBIT
OK now since purchase order no. (po) is debited as well
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103   4001 300.00 DEBIT
104   4002 400.00 DEBIT
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hi madam
i have used ur logic in my code but with this the
ref no 100 is not deleted and the o/p is
100 4000 200.00
102 4000 600.00
103 4001 300.00
104 4002 400.00
here the code is:
*& Report YTEST                                                       *
REPORT ytest NO STANDARD PAGE HEADING.
DATA: BEGIN OF itab OCCURS 0,
      ref(3) type c,      " reference number
      po(10) TYPE C,     " purchase order number
      ic TYPE c,        " debit/credit indicator s= debit h = credit
      amount TYPE p DECIMALS 2, " cuurency
      END OF itab,
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itab-po = '4000'.
itab-ic = 'S'.
itab-amount = '200'.
APPEND itab.
CLEAR itab.
itab-ref = '101'.
itab-po = '4000'.
itab-ic = 'H'.
itab-amount = '200'.
APPEND itab.
CLEAR itab.
itab-ref = '102'.
itab-po = '4000'.
itab-ic = 'S'.
itab-amount = '600'.
APPEND itab.
CLEAR itab.
itab-ref = '103'.
itab-po = '4001'.
itab-ic = 'S'.
itab-amount = '300'.
APPEND itab.
CLEAR itab.
itab-ref = '104'.
itab-po = '4002'.
itab-ic = 'S'.
itab-amount = '400.50'.
APPEND itab.
CLEAR itab.
LOOP AT itab.
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read table itab into fs_tab with key ic = 'H'.
if sy-subrc eq 0.
if fs_tab-amount eq itab-amount.
delete itab index sy-tabix.
endif.
endif.
else.
read table itab into fs_tab with key ic = 'S'.
if sy-subrc eq 0.
if fs_tab-amount eq itab-amount.
delete itab index sy-tabix.
endif.
endif.
endif.
endloop.
loop at itab.
WRITE:/3 itab-ref , 10 itab-po , 25 itab-amount LEFT-JUSTIFIED.
IF ITAB-IC = 'S'.
WRITE: 37 'DEBIT'.
ELSE.
WRITE: 37 'CREDIT'.
*ENDIF.
ENDLOOP.
pls tell me where lies the mistake.
regards
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