Selisih Antara Inventory Audit Report dengan Balance Sheet di SAP B1

Untuk mengetahui selisih antara Inventory Audit Report dengan Balance Sheet di SAP B1 bisa menggunakan query :

SELECT
T0.TransId, T1.Account, sum(T1.Debit-T1.Credit) Balance
FROM
OJDT T0  INNER JOIN JDT1 T1 ON T0.TransId = T1.TransId
WHERE
T0.TransType = 30 and
T1.Account in (SELECT distinct InvntAct FROM OINM)
GROUP BY
T0.TransId, T1.Account

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