WIP query for comparison with WIP account

Question

Hi Experts,
I have a client who needs to have a report that will show the incomings and outoings in the WIP account. This sould show the PdO number and details as in the select statement.
I have issues with the Labor that is backflushed. This does not show up on this query. In the end this query need to balance with the WIP account for verification by their CPA.
Any help would be appreciated.
SELECT T3.[ItemCode]"ItemCode", T3.[ItemCode]"Comp/Parent", T2.[DocDate]"Date", T3.[BaseRef]"PdONum",
( T3.[Quantity]*-1)"Qty",  T3.[Price] , (T3.[Quantity]*-1*T3.[Price]) "Ext", T0.TransId
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OIGN T2 ON T0.TransId = T2.TransId
INNER JOIN IGN1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITM T4 ON T3.ItemCode = T4.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1]
UNION
SELECT T2.[ItemCode]"ItemCode", T6.[Code]"Comp/Parent",T2.[RlsDate]"Comp/Parent", T2.[DocNum]"PdONum",
T3.[IssuedQty] "Qty", T7.[AvgPrice], (T1.[Debit]-T1.[Credit]) "Ext", T0.TransId 
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OWOR T2 ON T0.TransId = T2.TransId
INNER JOIN WOR1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITT T5 ON T2.ItemCode = T5.Code
INNER JOIN ITT1 T6 ON T5.Code = T6.Father
INNER JOIN OITM T7 ON T3.ItemCode = T7.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1]
and  T3.[IssuedQty]<>'0'and T6.[Code] = T3.[ItemCode] AND T6.[Code] >= 'N000001' AND T6.[Code] <= 'N000131'
UNION
SELECT T3.[ItemCode]"ItemCode", T3.[ItemCode]"Comp/Parent", T2.[DocDate]"Date", T3.[BaseRef]"PdONum",
T3.[Quantity]"Qty",  T3.[Price] , (T3.[Quantity]*T3.[Price]) "Ext", T0.TransId
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OIGE T2 ON T0.TransId = T2.TransId
INNER JOIN IGE1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITM T4 ON T3.ItemCode = T4.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1]
Marli
Edited by: Marli Schutte on Jun 29, 2010 6:31 PM
Edited by: Marli Schutte on Jun 29, 2010 6:33 PM

Answer 1

Hi All,
I found that this query worked:
SELECT Distinct T3.[BaseRef]"PdONum",  T2.[DocDate]"Date",  (T1.[Debit]) "JE Amt", T0.TransId F
ROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId I
NNER JOIN OIGN T2 ON T0.TransId = T2.TransId
INNER JOIN IGN1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITM T4 ON T3.ItemCode = T4.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1] AND T3.[Price] <> '0' and T1.[Debit] <> '0'
union
SELECT T3.[BaseRef]"PdONum",  T2.[DocDate]"Date",  (T1.[credit]*-1) "JE Amt", T0.TransId
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OIGN T2 ON T0.TransId = T2.TransId
INNER JOIN IGN1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITM T4 ON T3.ItemCode = T4.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1] AND T3.[Price] <> '0' and T1.[credit] <> '0'
UNION
SELECT  T2.[DocNum]"PdONum",T2.[RlsDate]"Comp/Parent",  (T1.[Debit]) "JE Amt",  T0.TransId 
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OWOR T2 ON T0.TransId = T2.TransId
INNER JOIN WOR1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITT T5 ON T2.ItemCode = T5.Code
INNER JOIN ITT1 T6 ON T5.Code = T6.Father
INNER JOIN OITM T7 ON T3.ItemCode = T7.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0]
AND  T0.[RefDate] <=[%1] and  T3.[IssuedQty]<>'0'and T6.[Code] = T3.[ItemCode] AND T7.[AvgPrice] <> '0' and T1.[Debit] <> '0'
UNION
SELECT T2.[DocNum]"PdONum",  T2.[RlsDate]"Comp/Parent",  (T1.[Credit]*-1) "Ext", T0.TransId 
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OWOR T2 ON T0.TransId = T2.TransId
INNER JOIN WOR1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITT T5 ON T2.ItemCode = T5.Code
INNER JOIN ITT1 T6 ON T5.Code = T6.Father
INNER JOIN OITM T7 ON T3.ItemCode = T7.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0]
AND  T0.[RefDate] <=[%1] and  T3.[IssuedQty]<>'0'and T6.[Code] = T3.[ItemCode] AND T7.[AvgPrice] <> '0' and T1.[Credit] <> '0'
UNION
SELECT T3.[BaseRef]"PdONum",  T2.[DocDate]"Date", T1.[Debit],T0.TransId
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OIGE T2 ON T0.TransId = T2.TransId
INNER JOIN IGE1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITM T4 ON T3.ItemCode = T4.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1] and T1.[Debit] <> '0'
Union
SELECT T3.[BaseRef]"PdONum", T2.[DocDate]"Date",T1.[Credit]*-1,T0.TransId
FROM OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
INNER JOIN OIGE T2 ON T0.TransId = T2.TransId
INNER JOIN IGE1 T3 ON T2.DocEntry = T3.DocEntry
INNER JOIN OITM T4 ON T3.ItemCode = T4.ItemCode
WHERE T1.[Account] = '_SYS00000000166' and  T0.[RefDate] >=[%0] AND  T0.[RefDate] <=[%1] and T1.[Credit] <> '0'