Query for TDS

Hi all
My problem is that i want a report in this report i need some field like docnum,docdate,cardname from opch table and baseamount,taxamount,wtname,wtrate from inv5 it is tds table but i am unable to get link between opch and inv5 how can we generate this report
i have a query but it not working fine due to link .
query-
SELECT T0.[DocNum], T0.[DocDate], T0.[CardName], T0.[DocTotal], T0.[WTSum],T1.[WTName], T1.[Rate]
FROM OPCH T0 , OWHT T1
Thanks & regard
areeba ali

Hi,
My dear for purchasing it is going in pch5 not inv5.
Try this...
select T0.DocNum, T0.DocDate, T0.CardName, T0.DocTotal, T0.WTSum,T2.WTName, T1.Rate from opch T0
inner join pch5 T1 on T0.Docentry=T1.Absentry
inner join owht T2 on T1.WTcode=T2.WTCode
Thanks
Sachin

Similar Messages

TDS Amount on Vendor Advance Shows positive value in *QUERY* for TDS Report

Hi Everybody,
I have made a query for List of TDS Report with Vendor informations as required by my client. In which the value of TDS on Vendor Advance Payment appears as positive value instaead of negative value. Please suggest how to rectify.
Thanks,
Paul

Dear,
If you have cleared the advance in F-54, then this will reverse the tax amount. That could be the reason for tax amount in debit.

Customized Query for purchase register

Hi All,
I need a query for purchase register which gives excise information with biferication.
OPCH, PCH1, ORPC, RPC1 and IEI4
In excel reporter we get the purchase register report But excise amount does not come in that report.
So, I need Customised report for that.
Regards
Shashi

hi shashi,
SELECT M.DocNum AS 'AP Inv. #', M.DocDate as 'Date', M.CardName as 'Vendor Name',M.NumAtCard as 'Bill No. & Dt.',
(Select Sum(LineTotal) FROM PCH1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM PCH4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM PCH4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From PCH3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OPCH M LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN PCH4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN PCH5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN PCH3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND (T.TrgetEntry = ' ')
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
Jeyakanthan

Partial payment of customer for TDS

Hi,
We have a customer from whom the payment will be recieved in the next financial year.But we have received the TDS certificate from him & therefore need to pass an entry for TDS in this financial year as it needs to be paid this year.Please explain me what to do in such a scenario.What entry should be passed & using which Tcode? help.
Rgds,
reah
Edited by: nishuroy on Sep 3, 2010 9:43 AM

Your query has been answered in the following thread (your own question)
Tds from customer entry
You can create a pure financial transaction or a Customer credit memo for TDS amount and clear the customer to that extent.
Ravi.

How to use the same POWL query for multiple users

Hello,
I have defined a POWL query which executes properly. But if I map the same POWL query to 2 portal users and the 2 portal users try to access the same page simultaneously then it gives an error message to one of the users that
"Query 'ABC' is already open in another session."
where 'ABC' is the query name.
Can you please tell me how to use the same POWL query for multiple users ?
A fast reply would be highly appreciated.
Thanks and Regards,
Sandhya

Batch processing usually involves using actions you have recorded. In Action you can insert Path that can be used during processing documents. Path have some size so you may want to only process document that have the same size. Look in the Actions Palette fly-out menu for insert path. It inserts|records the current document work path into the action being worked on and when the action is played it inserts the path into the document as the current work path..

Error while creating a query for my custom infotype

Hi,
I have created a custom infotype with fields currency amount and currency field .
While I am creating a query for it its giving an error
Message no. AQ_AD_HOC221 Error when generating the report(see long text )
I tried to execute the standard program RPUMS40CCI but still I am facing same error .
I have also maintained table T777i for my infotype but still problem exists.
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P

Hi
Check in PM01

Error while executing a sql query for select

HI All,
ORA-01652: unable to extend temp segment by 128 in tablespace PSTEMP i'm getting this error while i'm executing the sql query for selecting the data.

I am having 44GB of temp space, while executing the below query my temp space is getting full, Expert please let us know how the issue can be resolved..
1. I dont want to increase the temp space
2. I need to tune the query, please provide your recomendations.
insert /*+APPEND*/ into CST_DSA.HIERARCHY_MISMATCHES
(REPORT_NUM,REPORT_TYPE,REPORT_DESC,GAP,CARRIED_ITEMS,CARRIED_ITEM_TYPE,NO_OF_ROUTE_OF_CARRIED_ITEM,CARRIED_ITEM_ROUTE_NO,CARRIER_ITEMS,CARRIER_ITEM_TYPE,CARRIED_ITEM_PROTECTION_TYPE,SOURCE_SYSTEM)
select
REPORTNUMBER,REPORTTYPE,REPORTDESCRIPTION ,NULL,
carried_items,carried_item_type,no_of_route_of_carried_item,carried_item_route_no,carrier_items,
carrier_item_type,carried_item_protection_type,'PACS'
from
(select distinct
c.REPORTNUMBER,c.REPORTTYPE,c.REPORTDESCRIPTION ,NULL,
a.carried_items,a.carried_item_type,a.no_of_route_of_carried_item,a.carried_item_route_no,a.carrier_items,
a.carrier_item_type,a.carried_item_protection_type,'PACS'
from CST_ASIR.HIERARCHY_asir a,CST_DSA.M_PB_CIRCUIT_ROUTING b ,CST_DSA.REPORT_METADATA c
where a.carrier_item_type in('Connection') and a.carried_item_type in('Service')
AND a.carrier_items=b.mux
and c.REPORTNUMBER=(case
when a.carrier_item_type in ('ServicePackage','Service','Connection') then 10
else 20
end)
and a.carrier_items not in (select carried_items from CST_ASIR.HIERARCHY_asir where carried_item_type in('Connection') ))A
where not exists
(select *
from CST_DSA.HIERARCHY_MISMATCHES B where
A.REPORTNUMBER=B.REPORT_NUM and
A.REPORTTYPE=B.REPORT_TYPE and
A.REPORTDESCRIPTION=B.REPORT_DESC and
A.CARRIED_ITEMS=B.CARRIED_ITEMS and
A.CARRIED_ITEM_TYPE=B.CARRIED_ITEM_TYPE and
A.NO_OF_ROUTE_OF_CARRIED_ITEM=B.NO_OF_ROUTE_OF_CARRIED_ITEM and
A.CARRIED_ITEM_ROUTE_NO=B.CARRIED_ITEM_ROUTE_NO and
A.CARRIER_ITEMS=B.CARRIER_ITEMS and
A.CARRIER_ITEM_TYPE=B.CARRIER_ITEM_TYPE and
A.CARRIED_ITEM_PROTECTION_TYPE=B.CARRIED_ITEM_PROTECTION_TYPE
AND B.SOURCE_SYSTEM='PACS'
Explain Plan
==========
Plan
INSERT STATEMENT ALL_ROWSCost: 129 Bytes: 1,103 Cardinality: 1
     20 LOAD AS SELECT CST_DSA.HIERARCHY_MISMATCHES
          19 PX COORDINATOR
               18 PX SEND QC (RANDOM) PARALLEL_TO_SERIAL SYS.:TQ10002 :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                    17 NESTED LOOPS PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,103 Cardinality: 1
                         15 HASH JOIN RIGHT ANTI NA PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 129 Bytes: 1,098 Cardinality: 1
                              4 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                   3 PX SEND BROADCAST PARALLEL_TO_PARALLEL SYS.:TQ10001 :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                        2 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                                             1 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1001Cost: 63 Bytes: 359,283 Cardinality: 15,621
                              14 NESTED LOOPS ANTI PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 40,256,600 Cardinality: 37,448
                                   11 HASH JOIN PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 65 Bytes: 6,366,160 Cardinality: 37,448
                                        8 BUFFER SORT PARALLEL_COMBINED_WITH_CHILD :Q1002
                                             7 PX RECEIVE PARALLEL_COMBINED_WITH_PARENT :Q1002Cost: 1 Bytes: 214 Cardinality: 2
                                                  6 PX SEND BROADCAST PARALLEL_FROM_SERIAL SYS.:TQ10000 Cost: 1 Bytes: 214 Cardinality: 2
                                                       5 INDEX FULL SCAN INDEX CST_DSA.IDX$$_06EF0005 Cost: 1 Bytes: 214 Cardinality: 2
                                        10 PX BLOCK ITERATOR PARALLEL_COMBINED_WITH_CHILD :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                             9 MAT_VIEW ACCESS FULL MAT_VIEW PARALLEL_COMBINED_WITH_PARENT CST_ASIR.HIERARCHY :Q1002Cost: 63 Bytes: 2,359,224 Cardinality: 37,448
                                   13 TABLE ACCESS BY INDEX ROWID TABLE PARALLEL_COMBINED_WITH_PARENT CST_DSA.HIERARCHY_MISMATCHES :Q1002Cost: 0 Bytes: 905 Cardinality: 1
                                        12 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT SYS.HIERARCHY_MISMATCHES_IDX3 :Q1002Cost: 0 Cardinality: 1
                         16 INDEX RANGE SCAN INDEX PARALLEL_COMBINED_WITH_PARENT CST_DSA.IDX$$_06EF0001 :Q1002Cost: 1 Bytes: 5 Cardinality: 1

Return Code - Query for Multiple Rows as XML

Hi,
I'm executing an MSSQL stored procedure through the "Query for Multiple Rows as XML" activity in LiveCycle ES. I do this through a call statement such as this:
{ call MyStoredProc(?) }
This works great, the stored procedure always returns a record set (with or without records). I use this activity rather than "Call Stored Procedure" because I can transform the record set into XML right away within this activity. Unfortunately any exception arising from invoking this stored procedure cannot be handled within the workflow as this activity does not have an exception handler (lightning bolt). In an attempt to handle at least some exceptions we have decided to use try/catches within the stored procedures and return different error codes. Now the problem I am faced with is that there is no way to retrieve the returned code within any of the SQL activities. We don't want to have to write an execute script for each of these SQL calls. Is there any way to do this? Seems like I'm 95% there.
Thanks
Nic

Thanks for the offer, unfortunately we would need something certified by Adobe.
Nic

Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
Elton

Hi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

Problem with query for Oracle

Hello Experts,
I'm tryng to develop my first application for EP (v7 SP12) with NWDS (without NWDI).
This application has to read and write data in the EP DB (oracle v10).
I'm using:
a Dictionary Project (define the DB Tables)
a Java Project (define class as DAO, DBManager etc)
a Library Project
an EJB Project
an EAR Project
With these projects I can deploy a webService in my EP server.
BUT I have some problem with a query that I'm tryng to sent to my DB through a DAO Class called by my WebService.
The query is simple and correct but it does not work...
This is the error message returned (the query id in bold)
(column names: GIORNO, NOMEDITTA, NOMEAREA, NOMESETTORE)
HTTP/1.1 500 Internal Server Error
Connection: close
Server: SAP J2EE Engine/7.00
Content-Type: text/xml; charset=UTF-8
Date: Fri, 21 Sep 2007 14:29:57 GMT
Set-Cookie: <value is hidden>
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" ><SOAP-ENV:Body><SOAP-ENV:Fault><faultcode>SOAP-ENV:Client</faultcode><faultstring>java.sql.SQLException: com.sap.sql.log.OpenSQLException: The SQL statement "SELECT NOMESETTORE, MIN(? - "GIORNO") AS GIORNI FROM SRS_DATEINFORTUNI WHERE NOMEDITTA = ? AND NOMEAREA= ? GROUP BY NOMESETTORE ORDER BY NOMESETTORE" contains the syntax error[s]: - 1:25 - the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)</faultstring><detail><ns1:getGiorniSettori_com.akhela.giorniSenzaInfortuni.ejb.exception.GiorniSenzaInfortuniException xmlns:ns1='urn:GiorniSenzaInfortuniWSWsd/GiorniSenzaInfortuniWSVi'></ns1:getGiorniSettori_com.akhela.giorniSenzaInfortuni.ejb.exception.GiorniSenzaInfortuniException></detail></SOAP-ENV:Fault></SOAP-ENV:Body></SOAP-ENV:Envelope>
The variable '?' is the today date, the difference "(?-GIORNO)" is an int..
Moreover in my DAO class the query is "SELECT NOMESETTORE, MIN(? - GIORNO) AS GIORNI FROM SRS_DATEINFORTUNI WHERE NOMEDITTA = ? AND NOMEAREA= ? GROUP BY NOMESETTORE ORDER BY NOMESETTORE", instead in the error message is reported MIN(? - "GIORNO")...
We have tryed also with alternative query, for example we used "MIN(SYSDATA - GIORNO)" but SYSDATA was interpreted as column name and not found....
Any help???
Best Regards

Hi, I found something about the Host Variable (http://help.sap.com/saphelp_nw70/helpdata/en/ed/dbf8b7823b084f80a6eb7ad43bdbb9/content.htm), there explain that if you want to use an host variable you have to put ':' as prefix..
My problem is that I need to extract the minimum of the subtraction between two dates:
Query MIN(? - GIORNO) --> Error: the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)
So I tried to use the ':' as indicated in the manual..
MIN:(? - GIORNO) --> - SQL syntax error: the token ":" was not expected here
 - expecting LPAREN, found ':'
MIN(:(? - GIORNO)) --> - 1:25 - Open SQL syntax error: :PARAMETER not allowed
 - 1:26 - SQL syntax error: the token "(" was not expected here
 - 1:26 - expecting ID, found '('
Then I tried to avoid the MIN() function and I tried to do just the subtraction:
? - GIORNO --> - 1:21 - the arithmetic expression >>? - "GIORNO"<< contains a host variable (parameter marker)
:(? - GIORNO) --> - 1:21 - Open SQL syntax error: :PARAMETER not allowed
 - 1:22 - SQL syntax error: the token "(" was not expected here
 - 1:22 - expecting ID, found '('
'2007-09-24' - GIORNO --> - 1:34 - SQL syntax error: first argument of operator "-" must be a number, date/time or interval
 - 1:43 - SQL syntax error: arguments of operator "-" do not have correct types
 - 1:43 - SQL syntax error: derived columns in SELECT list with AS must be values
GIORNO - GIORNO --> - 1:21 - the group by list and the select list are inconsistent: the column >>"GIORNO"<< is neither grouped nor aggregated
 - 1:30 - the group by list and the select list are inconsistent: the column >>"GIORNO"<< is neither grouped nor aggregated
Why these parts of query are not accepted???
I don't understand why... I hope you can help me.
Best Regards
Alessandro

Query for daily sales by warehouse

Hi
I need a query for   Daily sales by warehouse. I am only new to this and struggling with generating.
ideally it will look like the below.     With no selection criteria as I would like to schedule the report to email out at the end of each day.
Warehouse      Revenue      GP          GP%
NSW               $xxxx             $xxx       35%
Would someone mind helping
thanks

thankyou ,   But i have multiple warehouse and i dont want to use a selection criteria.
to expand on the original example
Warehouse      Revenue      GP          GP%
NSW                 $xxxx             $xxx           35%
QLD                  $xxx               $xx            32%
VIC                  $xxx               $xx            32%
Also the results should only show figures for the day the query is executed
Any help is appreciated.
Similar layout to this,except using query and whs code.    the below is generated using sales analysis and customer group.

QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE

Hi Friends,
 I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
 I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
 - Routeday [%0]
 - Posting Date [%1]
 - Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advance

Hi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan

Re:Query for Stock Statement for a particular item..!!!!

Dear SAP Experts,
I need a stock statement query for a particular item which contains:
1.ItemCode
2.Item Description
3.Item Price
4.Opening
5.Receipts
6.Issues
7.Closing
8. Value
The selection criteria are:
1.Warehouse code
2.Item Name
3.Posting Date
Plz give me a good solution for this issue.
With Regards,
Revathy

Check this
Declare @FromDate Datetime
Declare @ToDate Datetime
set @FromDate =
 (Select min(S0.Docdate) from OINM S0 where S0.Docdate >='[%0]')
set @ToDate =
 (Select max(S1.Docdate) from OINM S1 where S1.Docdate <='[%1]')
select * from
 SELECT T0.itemcode,
 min(T0.Dscription) as 'Item Description',
 min(B1.ItmsGrpNam) as 'Item Group', W1.Whscode, C1.Location,
 (isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate ),0)-
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate<@FromDate),0)
 ) as [Opening Stock],
 isnull((
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode
 and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate
 and O1.docdate<=@ToDate and O1.inqty>0
 and O1.transtype in (20,18)),0
 ) as [Purchase Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate
 and O1.outqty>0 and O1.transtype in (21,19)),0
 ) as [Purchase Return Quantity],
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate>=@FromDate and O1.docdate<=@ToDate and O1.outqty>0
 and O1.transtype in (13,15)),0
 ) as [sale Quatity],
 (isnull
 Select sum(isnull(inqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0
 isnull((
 Select sum(isnull(outqty,0))
 from OINM O1
 where O1.itemcode=T1.itemcode and O1.Warehouse=W1.Whscode
 and O1.docdate<=@ToDate),0)
 ) as [Closing Stock]
 FROM OINM T0
 INNER JOIN OITM T1 ON T0.ItemCode = T1.ItemCode
 INNER JOIN OITW T2 ON T1.ItemCode = T2.ItemCode
 INNER JOIN OITB B1 ON T1.ItmsGrpCod=B1.ItmsGrpCod
 INNER JOIN OWHS W1 ON T2.WhsCode = W1.WhsCode
 INNER JOIN OLCT C1 ON W1.Location=C1.Code
 Group by T1.itemcode, T0.Itemcode, W1.WhsCode, C1.Location
) a
where (a.[Opening Stock]
 +a.[Purchase Quantity]
 + a.[Purchase Return Quantity]
 +a.[sale Quatity]+a.[Closing Stock]
 ) !=0
Regards,
Bala

SAP Query for AR Aging Report

Hello Gurus-
I am trying to build a query for Aging report, and would like to include something like this:
Customer-Reference-Payment terms-Due date-Current-31-60days-61-90days-91-120days-over120days-toatal amount.
I have an infoset which includes BSID, KNA1, KNB1. I have maintained local fields:
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Statement Date = My input date.
Current = Condition (DUEDTE >= STATDTE - 30) formula (Amount)
31 - 60 Days = Condition (DUEDTE >= STATDTE - 60 AND DUEDTE < STATDTE - 30) formula (Amount)
61 - 90 Days = similar to above
91 - 120 Days = similar to above
Amount = - 1 * (If Debit credit indicator = "H" then "Amount in local currency") otherwise "Amt in Loc.Cur"
Over 120 Days = similar to above
When I enter a statement date of today it works hunky dory...it all looks good...my current column looks good and do the rest. When i want to run this query as of couple of months ago (if today is 12/19/08 and i wanted to run my aging report for 10/31/08) it should give me aging as of my statement date 10/31/08 but it does not. It calculates the total amount as of today. I know because of local field "Amount" where i gave amount in local currency, but how would I tell that it should pick up amount in local currency till the statement date?
Any input in this regards is highly helpful.
Thanks,
RNarayan

Hi Ram,
On your aging report you want to see invoices which are still not paid (or still open) as of a certain date. This date is "key date". You need to define a variable for key date (which is normally system date if you run today) but it could be a past date.
So key date is let us say Oct 31st (X) and the system date is Dec 19th. When you run the report as of Oct 31st all invoices that are posted prior to Oct 31st (posting date less than X) and are still in BSID will show on your report. There is no issue here.
Let us say an invoice was created on Oct 25th (Y) and was paid on Nov 15th (Z). The clearing date is Z. That means if you run the aging report today this invoice will not show.
But you want to run the report on Oct 31st. This means X is greater than Y but is less than Z.
Clearing date and posting date are part of BSAD. Report run date is the user input and is a variable.
With the above concept and with the help of an ABAP programmer you should be able to solve the problem.
Regards
Sharabh

Query for details of Sale order , Invoice and COGS

I Need the report cointing following based on month & Business partner
Sale order, Sale Amount, Due date, Invoice Amount, Last Invoice date, COGS amount

Hi Anantha,
Please check below link and modify according to your requirement.
Sales Order Query for in SAP B1
Query - Sales Orders linked to Deliveries
My Top SQL Queries for SAP Business One
Hope this helps
Regards::::
Atul Chakraborty

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