Trial Balence amount is different with query of JDT1 amount

Hi all,
  I try to get summary from JDT1 for a period, but I find the debit amount is different with Trial Balance. does anybody knows what's happen ? please help.
the queries is this :
SELECT  sum(T1.[Debit]), sum(T1.[Credit]) FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId INNER JOIN OACT T2 ON T1.Account = T2.AcctCode WHERE T2.[FatherNum] = 'A01' and  T0.[DueDate] >= '1/1/09' and  T0.[DueDate] <= '12/31/2009'

Hi,
Welcome you post on the forum.
Try tis:
SELECT sum(T1.Debit), sum(T1.Credit) FROM OJDT T0 INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId INNER JOIN OACT T2 ON T1.Account = T2.AcctCode WHERE T2.FatherNum = 'A01' and T0.RefDate >= '1/1/09' and T0.RefDate <= '12/31/2009'
Thanks,
Gordon

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                        SELECT p.DATA_PODPISANIA DATA_PODPISANIA
                        INTO d_data
                        FROM T_AG_AGENCI a, T_AG_UMOWY p, T_ZDARZENIA z
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                        AND z.ID_ZDAR = WE_ID_ZDAR;
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                             WHEN NO_DATA_FOUND THEN
                             BEGIN
                             SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
                             INTO d_data
                             FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
                             WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
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                                  WHEN NO_DATA_FOUND THEN
                                  BEGIN
                                  SELECT p.DATA_PODPISU_AGENTA DATA_PODPISANIA
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                                  FROM T_AG_KANDYDACI a, T_AG_UMOWY_TAB p, T_ZDARZENIA z
                                  WHERE a.ID_AGKAN = p.TECH_PODM_ID_PODM
                                  AND z.PODM_ID_PODM = a.ID_AGKAN
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                                       WHEN NO_DATA_FOUND THEN
                                       BEGIN
                                       SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
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                                       FROM T_WE_UM_NPO_TAB k, T_ZDARZENIA z
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                                       EXCEPTION
                                            WHEN NO_DATA_FOUND THEN
                                            BEGIN
                                            SELECT k.DATA_PODPISANIA_UM DATA_PODPISANIA
                                            INTO d_data
                                            FROM T_WE_UM_OPS_TAB k,T_ZDARZENIA z
                                            WHERE z.ID_ZDAR = k.TECH_ZDAR_ID_ZDAR
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                                            AND z.PODM_UMOW_ID_UMOW IS NULL
                                            AND z.ID_ZDAR = WE_ID_ZDAR;
                                            EXCEPTION
                                                 WHEN NO_DATA_FOUND THEN
                                                 BEGIN
                                                 SELECT NULL DATA_PODPISANIA
                                                 INTO d_data
                                                 FROM T_ZDARZENIA z
                                                 WHERE z.TYP NOT IN ('UM_OPS','UM_NPO','NPO_OP','UZUP_U')
                                                 AND z.PODM_ID_PODM IS NULL
                                                 AND z.PODM_UMOW_ID_UMOW IS NULL
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                                                      WHEN NO_DATA_FOUND THEN
                                                           d_data := NULL;
                                                 END;
                                            END;
                                       END;
                                  END;
                             END;
                        END;
                   END;
              END;
         END;
    END;
    IF WE_KOLUMNA = 'DATA_PODPISANIA' THEN
    RETURN d_data;
    END IF;
    END;

  • Materialized Views with Query Rewrite is not getting re-written

    I have tried everything that has been mentioned in all the forums here and on metalink to fix this issue, has any smart APEX user found a solution?
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    Jes, per your request
    --create materialized view
    CREATE MATERIALIZED VIEW "RPLANSWEB"."MV_FCG_ALL_SUMMARY_TAB"
    ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
    STORAGE(INITIAL 81920 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
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    USING INDEX
    REFRESH FORCE ON DEMAND
    USING DEFAULT LOCAL ROLLBACK SEGMENT
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    SUM(temp_asset) temp_asset,
    SUM(semi_asset) semi_asset,
    SUM(lease_asset) lease_asset,
    SUM(planned_constr) planned_constr,
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    SUM(allow) allow, SUM(rqmt) rqmt,
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    SUM(perm_planned_constr_rqmt_delta) perm_planned_constr_rqmt_delta,
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    SUM(all_perm_deficit) all_perm_deficit,
    SUM(temp_excess) temp_excess,
    SUM(satisfy_rqmt) satisfy_rqmt
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    SELECT STATEMENT     ALL_ROWS     12     291     17460                         
    HASH(GROUP BY)          12     291     17460                         
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    SELECT STATEMENT 42,341 55 3,882 1,990,027
    HASH GROUP BY 42,341 55 3,882 1,990,027
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  • How do I...Mimic Replacement Path with Query using Customer Variable Exits?

    Hello SDN:
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    David Schuh

    My appologies-I posted this message with the wrong subject. I will repost it with appropriate subject.
    dave schuh

  • Report that show FI-allocation different with CO-allocation

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    HI,
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  • How to tack print out use with Query ?

    Hi
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    Regards
    Aravind M

    Hi
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    Aravind M

  • How can I related Query name with Query elements?

    Hello gurus!
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    "it is impossible to relate both tables" ???
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    1000         DEF             5 PC  250 €
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  • Query/Report with Query Type "Destination IPs ranked by Bytes Transmitted"

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    Maxim

    Hello
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    Farrukh

  • Sort orrder differance in query output on giving IN filter

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    2     USA
    3     UK
    4     JAPAN
    5     KOREA
    6     AUSTRALIA
    Status table
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    4     DDD
    5     EEE
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    101     Cust_101     AA     5     5
    119     Cust_119     AA     5     5
    118     Cust_118     AA     4     4
    117     Cust_117     AA     3     3
    116     Cust_116     AA     2     2
    115     Cust_115     AA     1     1
    114     Cust_114     AA     6     6
    113     Cust_113     AA     5     5
    112     Cust_112     AA     4     4
    111     Cust_111     AA     3     3
    110     Cust_110     AA     2     2
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    100 AA
    101 AA
    119 AA
    118 AA
    117 AA
    116 AA
    115 AA
    114 AA
    113 AA
    112 AA
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    SELECT
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    100 AA
    101 AA
    112 AA
    113 AA
    119 AA
    115 AA
    116 AA
    117 AA
    118 AA
    114 AA
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    insert into country values(3, 'UK');
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    insert into country values(5, 'KOREA');
    insert into country values(6, 'AUSTRALIA');
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    insert into status values(3 ,'CCC');
    insert into status values(4 ,'DDD');
    insert into status values(5 ,'EEE');
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    create table Customer(Customer_ID number,Customer_Name varchar2(30),Customer_code varchar2(30),Country_id number,
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    WHERE a.COUNTRY_ID = a1.C_ID(+) AND a.CUTOMER_STAT = a2.STAT_ID(+)
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              FROM (SELECT   a.customer_id, a.customer_code
                        FROM customer a, status a1, country a2
                       WHERE a.customer_stat = a1.stat_id(+)
                             AND a.country_id = a2.c_id(+)
                    ORDER BY LOWER (TRIM (customer_id)) ASC) row_)
    WHERE rownum_ <= 20 AND rownum_ > 0
    SELECT   a.customer_id, a.customer_code
        FROM customer a, status a2, country a1
       WHERE a.country_id = a1.c_id(+)
         AND a.customer_stat = a2.stat_id(+)
         AND ((a.customer_id) IN
                               (100, 101, 119, 118, 117, 116, 115, 114, 113, 112)
    ORDER BY LOWER (TRIM (customer_id)) ASC
    SELECT *
      FROM (SELECT row_.*, ROWNUM rownum_
              FROM (SELECT   a.customer_id, a.customer_code
                        FROM customer a, status a1, country a2
                       WHERE a.customer_stat = a1.stat_id(+)
                             AND a.country_id = a2.c_id(+)
                    ORDER BY LOWER (TRIM (customer_id)) ASC,customer_code) row_)
    WHERE rownum_ <= 20 AND rownum_ > 0
    SELECT   a.customer_id, a.customer_code
        FROM customer a, status a2, country a1
       WHERE a.country_id = a1.c_id(+)
         AND a.customer_stat = a2.stat_id(+)
         AND ((a.customer_id) IN
                               (100, 101, 119, 118, 117, 116, 115, 114, 113, 112)
    ORDER BY LOWER (TRIM (customer_id)) ASC,customer_code

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    Hi JayJT,
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    Thanks,
    Wendy
    Wendy Li
    TechNet Community Support

  • "Source not found" Error creating URL Data control with query parameters

    Hi,
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    Hi,
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  • How to create a transport request with query and only with its structure.

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                how to create a transport request with query and only with its structure.transport request should not  include any other query items like ( variables, conditions...etc)
    thanks in advance.
    venkata

    Hi,
    Goto RSA1 and then Transport Connection -> In SAP Transports select Object Types-> Query Elements -> Then select Query->Give Technical name of the query and then select for transfer. In the right side you can choose the components which you wanted to transport.
    Regards,
    anil

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