Hi,
Please Check this
SELECT
T2.[GroupMask] as 'Account Family',
T2.[FatherNum] as 'Parent Account',
T2.[AcctCode] AS 'Account Code',
T2.[AcctName] AS 'Account Name',
T0.[TaxDate] AS 'Document Date',
T0.[Number] AS 'Number',
T0.[DocSeries] AS 'Document Series',
T0.[BaseRef] AS 'Base Reference',
T0.[TransId] AS 'Transaction Number',
T0.[Ref2] AS 'Reference 2',
T1.[ContraAct] AS 'Offset Account',
T4.[BaseRef] AS 'PO code',
T1.[Project] AS 'Project Code',
T1.[ProfitCode] AS 'Distribution Rule',
T1.[OcrCode2] AS 'Costing Code 2',
T1.[OcrCode3] AS 'Costing Code 3',
T1.[OcrCode4] AS 'Costing Code 4',
Sum(T1.[SYSdeb]-T1.[SYSCred]) AS 'Total Amount EUR',
Sum(T1.[FCDebit]- T1.[FCCredit]) AS 'Total Amount (FC)',
Sum(T5.[DocTotalSy]) AS 'PO Amount (EUR)'
FROM [dbo].[OJDT] T0
INNER JOIN [dbo].[JDT1] T1 ON T1.[TransId] = T0.[TransId]
INNER JOIN [dbo].[OACT] T2 ON T2.[AcctCode] = T1.[Account] AND T2.[AcctCode] = T1.[Account]
INNER JOIN [dbo].[OPCH] T3 ON T3.[DocNum] = T0.[BaseRef]
INNER JOIN [dbo].[PCH1] T4 ON T3.[DocEntry] = T4.[DocEntry]
LEFT JOIN [dbo].[OPOR] T5 ON T5.[DocNum] = T4.[BaseRef]
WHERE
(T2.[AcctCode] > (N'599999' ) ) AND (T2.[AcctCode] < (N'799999' ) )
AND (T0.[TaxDate]>= [%0] ) AND (T0.[TaxDate]<= [%1])
Group By T2.[GroupMask],T2.[FatherNum] ,T2.[AcctCode] ,T2.[AcctName] ,T0.[TaxDate] ,T0.[Number] ,T0.[DocSeries] ,T0.[BaseRef] ,T0.[TransId] ,
T0.[Ref2] ,T1.[ContraAct] ,T4.[BaseRef] ,T1.[Project] ,T1.[ProfitCode] ,T1.[OcrCode2] ,T1.[OcrCode3] ,T1.[OcrCode4]
Order By T0.Number
Thanks,
Nithi