Write query for Customer recievable Report.

Question

*1.No concrete solution given to take project wise, bill wise. 2. Opening dues break up - project wise. Bill wise. 3. Aging days not able to select the required interval. Only standard intervals are available. 4. How to find the exact payment receivable for an customer. Pl tell me. How write a query in query generator..Sl no     V.Code     Customer Name     Project Code     Prj Type     Series     In no     Posting Date     Due Date     Future Remit     0 - 30     30 - 60     60 - 90     90 +     Total
For getting Customer receivable Aging Reports. Its SAP B1 2005 Version.*

Answer 1

Hi,
Try this. May be this will help you.
select OCRD.cardcode 'Supplier Code',OCRD.cardname 'Name',sysdeb 'Debit GBP',syscred 'Credit GBP',
case JDT1.transtype
when '-2' then 'OB'
when '13' then 'IN'
when '16' then 'DN'
when '24' then 'RC'
else 'Other'
end 'Type',
Ref1,
fccurrency 'BP Currency',
CONVERT(VARCHAR(10), refdate, 103)'Posting Date' ,
CONVERT(VARCHAR(10), duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), taxdate, 103) 'Doc Date' ,
CASE
when DATEDIFF(dd,taxdate,current_timestamp) < 31
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "0-30 days",
case when (datediff(dd,taxdate,current_timestamp) > 30
and datediff(dd,taxdate,current_timestamp)< 61)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "31 to 60 days",
case when (datediff(dd,taxdate,current_timestamp) > 60
and datediff(dd,taxdate,current_timestamp)< 91)
then
case
when syscred <> 0 then syscred * - 1
else sysdeb
end
end "61 to 90 days",
CASE
when DATEDIFF(dd,taxdate,current_timestamp) > 90
then
case
when syscred  0 then syscred * - 1
else sysdeb
end
end "90 + days"
from JDT1,OCRD where JDT1.shortname = OCRD.cardcode and cardtype = 'C' and intrnmatch = '0'
ORDER BY OCRD.CARDCODE, taxdate
Thanks
Pradnya