1

Pilot.Report.Exploitation/SBUYingShouBiao/SBUYingShouBiao.cs

@@ -142,7 +142,6 @@ SELECT ROW_NUMBER() OVER(ORDER BY SBU) AS FIDENTITYID,a.*,[上年度应收额]=[
 ,[回款率]=CASE WHEN  ([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额]) <>0 THEN ([本年回款额]-[本年专责小组回款额])/([本年实际业绩额]+[上年度应收额2]-[本年回款额]-[本年专责小组应收额])
 ELSE 0 END
 ,[预发货回款率]=CASE WHEN  [预发货到期应收账款] >0 THEN [预发货回款额]/[预发货到期应收账款] ELSE 0 end
-,[回款目标]=0.0
 into {tableName}
 FROM (
 SELECT ISNULL(SBU,'其他') AS SBU
@@ -168,7 +167,7 @@ WHERE b.FDocumentStatus='C' AND   aa.FID IN
           FROM ZRP_YingShouMingXi_yuyubo akk
           WHERE akk.SBU = a.SBU
       )
-      AND (( B.FCHANGEDATE >= '{begin}' AND B.FCHANGEDATE < '2026-01-01 00:00:00') OR (b.FDate >= '{begin}' AND B.FDate < '2026-01-01 00:00:00' ) )
+      AND (( B.FCHANGEDATE >= '{begin}' AND B.FCHANGEDATE < '{end}') OR (b.FDate >= '{begin}' AND B.FDate < '{end}' ) )
 	  ) 
   ,0)) 
   ,[本年专责小组应收额]=ISNULL((SELECT SUM(aa.实际已出货应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.账龄月>12 AND aa.SBU=A.SBU),0)
@@ -176,6 +175,12 @@ WHERE b.FDocumentStatus='C' AND   aa.FID IN
   ,[预发货到期应收账款]=ISNULL((SELECT SUM(aa.到期金额*aa.汇率) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU),0)
    ,[预发货回款额]=ISNULL((SELECT SUM(aa.累计到款金额*aa.[收款条件分摊比例]*0.01) FROM ZRP_YingShouMingXi_yuyubo aa where aa.收款条件 LIKE '款到发货%'AND aa.SBU=A.SBU AND aa.到期金额 >0),0)
    ,[已到期应收账款]=SUM(a.到期金额*a.汇率)
+    ,[回款目标]=ISNULL(( SELECT SUM(FPAYMENTSUM)  FROM (SELECT  DISTINCT bb.FEntryID,FPAYMENTSUM FROM MBBA_t_Cust_Entry100003 bb 
+     LEFT JOIN V_BD_SALESMAN_L L WITH(NOLOCK)     ON bb.FNAME=L.fid 
+	  LEFT JOIN (SELECT DISTINCT ACL22.名称,ACL22.明细区域 ,ACL22.区域  FROM  ERPTOHR.HYHRV3.dbo.v_erp_empinfo ACL22     ) ACL
+     ON    ACL.名称=L.FNAME  AND ISNULL(ACL.明细区域,'') != '' 
+	 WHERE  ACL.区域=a.SBU  
+     AND bb.fid = (SELECT MAX(fid) FROM MBBA_t_Cust100002 aaa  WHERE aaa.FDOCUMENTSTATUS='C' AND YEAR(aaa.F_VRYF_DATE_83G)=YEAR( '{begin}' ) )) ccc),0)
  FROM ZRP_YingShouMingXi_yuyubo a
  {Filter}
  GROUP BY a.SBU) a