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- select distinct T1."document_type" as "Document Type",
- T1."nominal_account_number" as "Nominal Account Number",
- T1."customer_contra_account" as "Customer Contra Account",
- T1."invoice_number" as "Invoice Number",
- T1."skr51_branch" as "Skr51 Branch",
- '1' as "Rechtseinheit",
- '0' + (convert(varchar(50), T1."skr51_branch")) as "Betrieb",
- '1' as "Mandant",
- '1' as "Hauptbetrieb",
- ('0' + (convert(varchar(50), T1."skr51_branch"))) as "Standort"
- from "journal_accountings" T1
- where ((T1."nominal_account_number" IN (8520)) and (T1."document_type" = 'R'))
- -- order by "Invoice Number" asc,"Nominal Account Number" asc
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