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Re: Duplicate rows on Query with journal entries and AP documents

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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


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