In-depth accounting application
Hi allHi all
Thank you for your time in advance. I created a challenge for myself by myself and need some sort of solution.
Accounting requires that the payment be recognized during the month when transportation is provided, not when the actual payment was made. E_MONTH of FAC_SUMMARY is SERVICE_MONTH.
Line of the company of the company and its activities tends to identify the accounting principles. Payment is completely irrelevant but included to see the differences in methodology. Payments in the FAC_PAYMENTS table should only be added to the F_ID level and then assign to the FAC_SUMMARY E_MONTH.
Fields (HIST_PAYMENT, HIST_BALANCE_AFTER_PAYMENT, HIST_BALANCE, PAYMENT_DUE_BALANCE) described on OUTPUT should be generated before determining the payments.
This is a portal for F001.
F001 has a total 53 000 payments. These payments must allocate FAC_SUMMARY F001s positive PAYMENT_DUE_BALANCE to any E_MONTH.
For example:
@ 2010-11-01
BALANCE = 10 000
HIST_BALANCE = SUCCESSFULLY BALANCE since it is the first month, 0 + 10 000 = 10 000
= PAYMENT must be CALCULATED = 10 000
HIST_PAYMENT = SUCCESSFULLY BALANCE since it is the first month PAYMENT = 10 000 =
PAYMENT_DUE_BALANCE = PAYMENT 10 000 HIST_BALANCE-HIST_PAYMENT = 0-10 000 = 10 000
@ 01/12/2010
BALANCE = - 5000
HIST_BALANCE = BALANCE ACCUMULATED, 10000 +-(5000) IS 5 000
PAYMENT = 0 bcz PAYMENT_DUE_BALANCE is 5, 000
HIST_PAYMENT = ACCUMULATED BALANCE 10 000 + 0 = 10 000
PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 5 000-10 000 = - 5 000
@ 01/01/2011
BALANCE = 5000
HIST_BALANCE = BALANCE ACCUMULATED, 10000 + (-5000) + 5 000 = 10 000
PAYMENT = 0 bcz PAYMENT_DUE_BALANCE is 0
ACCUMULATED BALANCE = 10 000 + 0 HIST_PAYMENT 0 PLUS 10 000
PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 10 000 - 10 000 = 0
@ 01/04/2011
BALANCE = 40000
HIST_BALANCE = ACCUMULATED BALANCE, 10000 + (-5000) + 5 000 +-(20000) + 3000 + 40000 = 33 000
PAYMENT = 23 000 bcz PAYMENT_DUE_BALANCE is 23,000
HIST_PAYMENT = ACCUMULATED BALANCE 10 000 + 0 + 0 + 0 + 0 + 0 = 10 000
PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 33 000 - 10 000 = 23 000
HIST_PAYMENT can never be greater than the TOTAL of PAYMENTS in FAC_PAYMENTS.
There may be any negative payment however; carrries before negative balance in HIST_BALANCE.
Please note that any activity besides BALANCE 0 months > SYSMONTH-4.
Please let me know if I can provide any more detail.
DROP TABLE FAC_SUMMARY ;
CREATE TABLE FAC_SUMMARY (
F_ID CHAR(4),
E_MONTH DATE,
BALANCE FLOAT
) ;
COMMIT ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-NOV-2010', 10000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-DEC-2010', -5000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-JAN-2011', 5000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-FEB-2011', -20000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-MAR-2011', 3000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-APR-2011', 40000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-MAY-2011', 10000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-JUN-2011', -80000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-JUL-2011', 6000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-AUG-2011', 15000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-SEP-2011', -12500 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-OCT-2011', 7500 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F001', '01-NOV-2011', 100000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-NOV-2010', -10000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-DEC-2010', 5000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-JAN-2011', -5000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-FEB-2011', 20000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-MAR-2011', -3000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-APR-2011', -40000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-MAY-2011', -10000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-JUN-2011', 80000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-JUL-2011', -6000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-AUG-2011', -15000 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-SEP-2011', 12500 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-OCT-2011', -7500 ) ;
INSERT INTO FAC_SUMMARY ( F_ID, E_MONTH, BALANCE ) VALUES ( 'F002', '01-NOV-2011', -100000 ) ;
COMMIT ;
DROP TABLE FAC_PAYMENTS;
COMMIT ;
CREATE TABLE FAC_PAYMENTS (
F_ID CHAR(4),
P_MONTH DATE,
PAYMENT FLOAT
) ;
COMMIT ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F001', '25-FEB-2011', 10000 ) ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F001', '25-MAR-2010', 25000 ) ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F001', '25-AUG-2011', 15000 ) ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F001', '25-OCT-2011', 3000 ) ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F002', '25-JUN-2011', 7000 ) ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F002', '25-AUG-2011', 3000 ) ;
INSERT INTO FAC_PAYMENTS ( F_ID, P_MONTH, PAYMENT ) VALUES ( 'F002', '25-OCT-2011', 27000 ) ;
COMMIT ;F_ID E_MONTH BALANCE HIST_BALANCE PAYMENT HIST_PAYMENT PAYMENT_DUE_BALANCE
F001 11/1/2010 10,000 10,000 10,000 0 10,000
F001 12/1/2010 -5,000 5,000 0 10,000 -5,000
F001 1/1/2011 5,000 10,000 0 10,000 0
F001 2/1/2011 -20,000 -10,000 0 10,000 -20,000
F001 3/1/2011 3,000 -7,000 0 10,000 -17,000
F001 4/1/2011 40,000 33,000 23,000 10,000 23,000
F001 5/1/2011 10,000 43,000 10,000 33,000 10,000
F001 6/1/2011 -80,000 -37,000 0 43,000 -80,000
F001 7/1/2011 6,000 -31,000 0 43,000 -74,000
F001 8/1/2011 15,000 0 0 0 0
F001 9/1/2011 -12,500 0 0 0 0
F001 10/1/2011 7,500 0 0 0 0
F001 11/1/2011 100,000 0 0 0 0
F002 11/1/2010 -10,000 -10,000 0 0 -10,000
F002 12/1/2010 5,000 -5,000 0 0 -5,000
F002 1/1/2011 -5,000 -10,000 0 0 -10,000
F002 2/1/2011 20,000 10,000 10,000 0 10,000
F002 3/1/2011 -3,000 7,000 0 10,000 -3,000
F002 4/1/2011 -40,000 -33,000 0 10,000 -43,000
F002 5/1/2011 -10,000 -43,000 0 10,000 -53,000
F002 6/1/2011 80,000 37,000 27,000 10,000 27,000
F002 7/1/2011 -6,000 31,000 0 37,000 -6,000
F002 8/1/2011 -15,000 0 0 0 0
F002 9/1/2011 12,500 0 0 0 0
F002 10/1/2011 -7,500 0 0 0 0
F002 11/1/2011 -100,000 0 0 0 0Hello
Sorry, I'm still not sure I understand.
788729 wrote:
Line of the company of the company and its activities tends to identify the accounting principles. Payment is completely irrelevant but included to see the differences in methodology. Payments in the FAC_PAYMENTS table should only be added to the F_ID level and then assign to the FAC_SUMMARY E_MONTH.
Explain exactly how fac_payments is used in this problem. I think I have good results for this sample data wihout using fac_payments at all.
Fields (HIST_PAYMENT, HIST_BALANCE_AFTER_PAYMENT, HIST_BALANCE, PAYMENT_DUE_BALANCE) described on OUTPUT should be generated before determining the payments.
Why? I seems to have gotten good results of calculation of payments prior to hist_payment or balance_due_payment. In the new release, there is no column of hist_balance_after_payment.
Output
F_ID E_MONTH BALANCE HIST_BALANCE PAYMENT HIST_PAYMENT PAYMENT_DUE_BALANCE F001 11/1/2010 10,000 10,000 10,000 0 10,000 F001 12/1/2010 -5,000 5,000 0 10,000 -5,000 F001 1/1/2011 5,000 10,000 0 10,000 0
This is a portal for F001.
F001 has a total 53 000 payments. These payments must allocate FAC_SUMMARY F001s positive PAYMENT_DUE_BALANCE to any E_MONTH.
For example:
@ 2010-11-01
BALANCE = 10 000
HIST_BALANCE = SUCCESSFULLY BALANCE since it is the first month, 0 + 10 000 = 10 000
= PAYMENT must be CALCULATED = 10 000
Of course it must be calculated. The question is: how is calculated.
HIST_PAYMENT = SUCCESSFULLY BALANCE since it is the first month PAYMENT = 10 000 =
PAYMENT_DUE_BALANCE = PAYMENT 10 000 HIST_BALANCE-HIST_PAYMENT = 0-10 000 = 10 000@ 01/12/2010
BALANCE = - 5000
HIST_BALANCE = BALANCE ACCUMULATED, 10000 +-(5000) IS 5 000
PAYMENT = 0 bcz PAYMENT_DUE_BALANCE is 5, 000
HIST_PAYMENT = ACCUMULATED BALANCE 10 000 + 0 = 10 000
I do not understand / balance figures at this stage of 10,000 and * 5 000 * (not 0).
PAYMENT_DUE_BALANCE = HIST_BALANCE - HIST_PAYMENT = 5 000-10 000 = - 5 000
...
It's not pretty, but it gets the results you requested:
WITH got_hist_balance AS
(
SELECT f_id
, e_month
, balance
, SUM (balance) OVER ( PARTITION BY f_id
ORDER BY e_month
) AS hist_balance
FROM fac_summary
-- WHERE ... -- If you need any filtering, put it here
)
, got_payment AS
(
SELECT hb.*
, CASE
WHEN hist_balance <= 0
THEN 0
ELSE GREATEST ( 0
, hist_balance - GREATEST ( 0
, NVL ( MAX (hist_balance) OVER ( PARTITION BY f_id
ORDER BY e_month
ROWS BETWEEN UNBOUNDED PRECEDING
AND 1 PRECEDING
)
, 0
)
)
)
END AS payment
FROM got_hist_balance hb
)
, got_hist_payment AS
(
SELECT p.*
, SUM (payment) OVER ( PARTITION BY f_id
ORDER BY e_month
) - payment AS hist_payment
, CASE
WHEN e_month < ADD_MONTHS ( TRUNC (SYSDATE, 'MONTH')
, -3
)
THEN 1
ELSE 0
END AS b -- Black-out factor
FROM got_payment p
)
SELECT f_id
, e_month
, balance
, b * hist_balance AS hist_balance
, b * payment AS payment
, b * hist_payment AS hist_payment
, b * (hist_balance - hist_payment) AS payment_due_balance
FROM got_hist_payment
ORDER BY f_id
, e_month
;
Output:
` PAYMENT
HIST_ HIST_ _DUE_
F_ID E_MONTH BALANCE BALANCE PAYMENT PAYMENT BALANCE
---- ----------- -------- -------- -------- -------- --------
F001 01-Nov-2010 10,000 10,000 10,000 0 10,000
F001 01-Dec-2010 -5,000 5,000 0 10,000 -5,000
F001 01-Jan-2011 5,000 10,000 0 10,000 0
F001 01-Feb-2011 -20,000 -10,000 0 10,000 -20,000
F001 01-Mar-2011 3,000 -7,000 0 10,000 -17,000
F001 01-Apr-2011 40,000 33,000 23,000 10,000 23,000
F001 01-May-2011 10,000 43,000 10,000 33,000 10,000
F001 01-Jun-2011 -80,000 -37,000 0 43,000 -80,000
F001 01-Jul-2011 6,000 -31,000 0 43,000 -74,000
F001 01-Aug-2011 15,000 0 0 0 0
F001 01-Sep-2011 -12,500 0 0 0 0
F001 01-Oct-2011 7,500 0 0 0 0
F001 01-Nov-2011 100,000 0 0 0 0
F002 01-Nov-2010 -10,000 -10,000 0 0 -10,000
F002 01-Dec-2010 5,000 -5,000 0 0 -5,000
F002 01-Jan-2011 -5,000 -10,000 0 0 -10,000
F002 01-Feb-2011 20,000 10,000 10,000 0 10,000
F002 01-Mar-2011 -3,000 7,000 0 10,000 -3,000
F002 01-Apr-2011 -40,000 -33,000 0 10,000 -43,000
F002 01-May-2011 -10,000 -43,000 0 10,000 -53,000
F002 01-Jun-2011 80,000 37,000 27,000 10,000 27,000
F002 01-Jul-2011 -6,000 31,000 0 37,000 -6,000
F002 01-Aug-2011 -15,000 0 0 0 0
F002 01-Sep-2011 12,500 0 0 0 0
F002 01-Oct-2011 -7,500 0 0 0 0
F002 01-Nov-2011 -100,000 0 0 0 0
I suspect that I get some of these numbers in a very round way point and could do better if I understood better business requirements.
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Shortly after that the updates have been downloaded, the PC has been arrested. The next day, the PC is turned on and the user to logon screen apperared, ut whneve an attempt is established the white of the screen and returns to the login screen of th
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How to configure a direct cable connection between two computers in Windows 7
Hello I'm trying to set up a connection by serial cable with serial cable RS232 DB9 female-female between 2 PCs, one with Windows 7 and Windows 8. For the initial check of the cable, I used a terminal program such as HyperTerminal, PuTTY, RealTerm. B