SELECT DISTINCT l.co_code, l.fiscal_year, l.period, --l.doc_type, --gsm.sub_event_code, --gsm.sub_event_desc, --l.acct_ttl_type, --gat.acct_ttl_code, --gat.acct_ttl_desc, SUBSTR(u.acctg_unit_no,1,10) acct_unit, SUBSTR(m.

acct_no,4,5) account, l.currency_base, SUM(DECODE(l.debit_credit_sign,1,l.AMOUNT_BASE*l.debit_credit_sign,0)) debit, SUM(DECODE(l.debit_credit_sign,-1,l.AMOUNT_BASE*-l.debit_credit_sign,0)) credit FROM gmf.gl_subr_tst l, gmf.gl_accu_mst u, gmf.gl_acct_mst m, gl_sevt_mst gsm, gl_acct_ttl gat WHERE l.co_code =:co_code AND l.fiscal_year =:fiscal_year AND l.period =:period --AND l.acct_ttl_type = 1500 -- inventory AND u.acctg_unit_id = l.acctg_unit_id AND m.acct_id = l.acct_id AND u.co_code = l.co_code AND m.co_code = l.co_code AND l.acct_ttl_type = gat.acct_ttl_type AND l.sub_event_type = gsm.sub_event_type GROUP BY l.co_code , l.fiscal_year, l.period,SUBSTR(u.acctg_unit_no,1,10), SUBSTR(m.acct_ no,4,5), --l.doc_type, gsm.sub_event_code, --gsm.sub_event_desc, l.acct_ttl_type, gat.acct_ttl_code, ---gat.acct_ttl_desc, u.acctg_unit_no,l.currency_base;