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余宇波 2025-07-08 14:33:02 +08:00
parent 92b4703aea
commit e8a5e50519
2 changed files with 8 additions and 3 deletions
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9
Pilot.Report.Exploitation/SBUYingShouBiao/SBUYingShouBiao.cs
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@ -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

2
应收款SBU的SQL.sql
View File

@ -36,7 +36,7 @@ WHERE b.FDocumentStatus='C' AND aa.FID IN
,[上年度应收额2]=ISNULL((SELECT SUM(aa.应收款合计) FROM ZRP_YingShouMingXi_yuyubo aa where aa.SBU=A.SBU),0)
,[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)
,[»Ø¿îÄ¿±ê]=(SELECT 1 FROM MBBA_t_Cust100002 aa LEFT JOIN MBBA_t_Cust_Entry100003 bb ON a.FID=b.FID WHERE )
FROM ZRP_YingShouMingXi_yuyubo a
WHERE a.组织ID=100302
GROUP BY a.SBU) a