JE Belgian VAT Purchases Journal

Description
Categories: BI Publisher
Application: European Localizations
Source: Belgian VAT Purchases Journal
Short Name: JEBEDV08_XMLP
DB package: jg_zz_journal_ap_pkg
   SELECT  jg_info_v1        SEQ_NAME
          ,TO_CHAR(jg_info_d2,'DD-Mon-RRRR')        ACCOUNTING_DATE
          ,jg_info_n2       DOC_SEQUENCE_VALUE /* jg_info_v25. Bug#8278481*/
          ,jg_info_v7        INVOICE_NUM
          ,TO_CHAR(jg_info_d1,'DD-Mon-RRRR')        INVOICE_DATE
          ,jg_info_v2        VENDOR_NAME
          ,jg_info_v8        INVOICE_CURRENCY_CODE
          ,jg_info_v20       FUNC_CURRENCY_CODE
          ,jg_info_v3        VAT_NUM
          ,jg_info_v4        VAT_NAME
          ,SUM(ROUND(decode(jg_info_v20, jg_info_v8,jg_info_n20,jg_info_n13), 2))  TAXABLE_REC_AMT
		  ,SUM(ROUND(decode(jg_info_v20, jg_info_v8,jg_info_n21,jg_info_n14), 2))  TAXABLE_NREC_AMT
          ,SUM(ROUND(decode(jg_info_v20, jg_info_v8,decode(jg_info_v29,'Y',nvl(jg_info_n22,0)+nvl(jg_info_n23,0),jg_info_n22),
		  decode(jg_info_v29,'Y',nvl(jg_info_n15,0)+nvl(jg_info_n16,0),jg_info_n15)) , 2))  TAX_REC_AMT
          ,SUM(ROUND(decode(jg_info_v29,'Y',0,decode(jg_info_v20, jg_info_v8,jg_info_n23,jg_info_n16)), 2))  TAX_NREC_AMT
		  /* Bug 16395602 
          ,SUM(ROUND(DECODE(jg_info_v21,'', DECODE(jg_info_v20, jg_info_v8, DECODE(nvl(jg_info_v9,'N'),'N',jg_info_n3,0), 
           DECODE(nvl(jg_info_v9,'N'),'N',jg_info_n4,0)), NVL(jg_info_n7,0) + DECODE(nvl(jg_info_v9,'N'),'N',nvl(jg_info_n4,0),0))
           + decode(jg_info_v20, jg_info_v8, jg_info_n5, jg_info_n6), 2))  TOTAL_AMT
		   */
		  ,SUM(ROUND(DECODE(jg_info_v20, jg_info_v8, nvl(jg_info_n20,0)+nvl(jg_info_n21,0),nvl(jg_info_n13,0)+nvl(jg_info_n14,0))
			+ decode(jg_info_v20, jg_info_v8, nvl(jg_info_n22,0)+nvl(jg_info_n23,0), nvl(jg_info_n15,0)+nvl(jg_info_n16,0)), 2))  TOTAL_AMT  --Bug 16395602
          ,SUM(decode(jg_info_v20, jg_info_v8, 0, 
           decode(jg_info_v39,'N',decode(jg_info_v21,'OFFSET', NVL(jg_info_n20,0) + NVL(jg_info_n21,0),
					NVL(jg_info_n22,0) + NVL(jg_info_n23,0) + NVL(jg_info_n20,0) + NVL(jg_info_n21,0)),
           NVL(jg_info_n20,0) + NVL(jg_info_n21,0))))      FOREIGN_AMT
          ,TO_CHAR(jg_info_d2,'DD-Mon-RRRR')        C_ACCOUNTING_DATE
          ,TO_CHAR(jg_info_d1,'DD-Mon-RRRR')        C_INVOICE_DATE
  FROM    jg_zz_vat_trx_gt
  WHERE  :P_REPORT_NAME = 'JEITAPSR'
  AND    jg_info_v30    = 'JEITAPSR'
  GROUP BY  jg_info_v1   /* SEQ_NAME */
           ,jg_info_d2   /* ACCOUNTING_DATE */
           ,jg_info_n2  /* DOC_SEQUENCE_VALUE */ /* jg_info_v25 Bug#8278481 */
           ,jg_info_v7   /* INVOICE_NUM */
           ,jg_info_d1   /* INVOICE_DATE */
           ,jg_info_v2   /* VENDOR_NAME */
           ,jg_info_v3   /* VAT_NUM */
           ,jg_info_v4   /* VAT_NAME */
           ,jg_info_v8   /* INVOICE_CURRENCY_CODE */
           ,jg_info_v20  /* FUNC_CURRENCY_CODE */
  ORDER BY  jg_info_v1   /* SEQ_NAME */
           ,jg_info_n2  /* DOC_SEQUENCE_VALUE */ /* jg_info_v25 Bug#8278481 */
           ,jg_info_d2   /* ACCOUNTING_DATE */
           ,jg_info_v7   /* INVOICE_NUM */
           ,jg_info_d1   /* INVOICE_DATE */
           ,jg_info_v2   /* VENDOR_NAME */
           ,jg_info_v4   /* VAT_NAME */
           ,jg_info_v8   /* INVOICE_CURRENCY_CODE */
Parameter Name SQL text Validation
Calling Report
 
Report Format
 
LOV Oracle
Vendor Name To
 
LOV Oracle
Vendor Name From
 
LOV Oracle
Document Sequence Name To
 
LOV Oracle
Document Sequence Name From
 
LOV Oracle
Tax Calendar Period
 
LOV Oracle
Reporting Identifier
 
LOV Oracle