Friday, 24 January 2014

AR VAT SALES REPORT

SELECT rcta.trx_number,
       rcta.trx_date,
       hp.party_name,
       rctla.tax_classification_code vat_code,
       rctla.tax_recoverable vat_amount,
       rctla.extended_amount line_amount,
       rctta.name trx_type_name
  FROM RA_CUSTOMER_TRX_ALL RCTA,
       HZ_PARTIES HP,
       HZ_CUST_ACCOUNTS_ALL HCAA,
       RA_CUSTOMER_TRX_LINES_ALL RCTLA,
       RA_CUST_TRX_TYPES_ALL RCTTA
 WHERE rcta.trx_date BETWEEN :p_from_trx_date AND :p_to_trx_date
   AND rctla.line_type = 'LINE'
   AND rcta.complete_flag = 'Y'
   AND rctla.tax_classification_code LIKE 'VAT%'
   AND hp.party_id = hcaa.party_id
   AND hcaa.cust_account_id = rcta.bill_to_customer_id
   AND rcta.customer_trx_id = rctla.customer_trx_id
   AND rcta.cust_trx_type_id = rctta.cust_trx_type_id
   AND rcta.org_id = rctta.org_id
 ORDER BY rcta.trx_date,
          hp.party_name
         

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