USE [ACC]
GO
/****** Object:  StoredProcedure [dbo].[usp_frm21404_01]    Script Date: 2023-02-21 오전 10:33:37 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO


-- ==========================================
-- 작업일자: YYYY-MM-DD [쿼리 작성 및 실행 날짜를 기록합니다.]
-- 작 성 자: [실행자 이름을 기록합니다.]
-- 작업목적: [회계장부로 원가계산기능을 순차적으로 실행하며 중간산출자료 등을 검토할 목적으로 만든 쿼리이며 원가계산 프로시저입니다.]
-- 요청자/티켓번호: [회계팀의 요청시 원가계산을 검토하는 용도입니다.]
-- 데이타베이스 : MS-SQL
-- ==========================================

/*************************************************************/
/*  재료비 집계 & 간접 재료비 배부                            */
/*  노무비 집계 & 간접 노무비 배부                            */
/*  경  비 집계 & 간접 경  비 배부                            */
/*  외주비 집계 & 간접 외주비 배부                            */
/*************************************************************/

-- exec ACC.dbo.usp_frm21404_01 @area = '9', @saupbu = '10', @frdate = '20110101', @todate = '20110930'

-- ALTER         PROCEDURE  [dbo].[usp_frm21404_01]
	drop table #temp_t23a10

DECLARE    
	@area CHAR(1) ,
	@saupbu 	CHAR(2),
	@frdate 	CHAR(8),
	@todate 	CHAR(8)
-- AS     
	SELECT @area = '9', @saupbu = '10', @frdate = '20220101', @todate = '20221231'


	DECLARE @totamt		DECIMAL(20,0)
	DECLARE @yy		CHAR(4)
	SET @yy = SUBSTRING(@frdate,1,4)

    CREATE  TABLE  #temp_t23a10
    ( 
		area		CHAR(1) null,
		apvdate		CHAR(8) null,
		apvnum		CHAR(6)	null,
		apvseq		CHAR(6)	null,
		saupbu		CHAR(2) null,
		acntcode	CHAR(7) null,			
		vendorcd	VARCHAR(20) null,
		pjtno		VARCHAR(20) null,
		apvdramt	DECIMAL,
		apvcramt	DECIMAL,
		hyundae		CHAR(1) null,
		dr_cr		CHAR(1) null
    )  
        
--============ 조정후 시작(2011.11.16)

		INSERT
			#temp_t23a10
		SELECT 
			area,apvdate,apvnum,apvseq,saupbu,acntcode,vendorcd,pjtno,apvdramt,apvcramt,hyundae,dr_cr
		FROM 
			ACC.dbo.t23a10 
        WHERE   area   = @area 
          AND   saupbu = @saupbu 
          AND   apvdate BETWEEN SUBSTRING(@todate,1,4) AND @todate 
                        
		UPDATE
			a 
		SET
			acntcode = (CASE WHEN b.c_acntcode <> '' THEN b.c_acntcode ELSE a.acntcode END)
			, pjtno = (CASE WHEN b.c_pjtno <> '' THEN b.c_pjtno ELSE a.pjtno END)
		FROM	
			#temp_t23a10 a
		JOIN
			ACC.dbo.t23w70 b
		ON
			a.apvdate = b.apvdate and a.apvnum = b.apvnum and a.apvseq = b.apvseq		                       
			
--============ 조정후 종료
		
	/* 지움 */
	DELETE 
		ACC.dbo.t23w20        -- 원가계산마스타
	WHERE
		yy = @yy 

	
	DECLARE @temp_s1 TABLE
	(
	    pjtno    		VARCHAR(10)
	    , acntcode 	VARCHAR(7)
	    , mon      		VARCHAR(2)
	    , slpamt   		DECIMAL(20,2)
	)

	DECLARE @temp_s2 TABLE
	(
	    pjtno    		VARCHAR(10)
	    , yy 			CHAR(4)
	    , hg_gijun     	CHAR(1)
	)

	INSERT
		@temp_s2
	SELECT 
		c.pjtno_rep pjtno, a.yy, a.hg_gijun
	FROM 
		ACC.dbo.t23w60 a
	JOIN
		ACC.dbo.t23w50 c
	ON
		a.yy = c.yy and a.pjtno = c.pjtno_rep
	WHERE 
		a.yy = @yy
	UNION
	SELECT 
		c.pjtno_slip pjtno, a.yy, a.hg_gijun
	FROM 
		ACC.dbo.t23w60 a
	JOIN
		ACC.dbo.t23w50 c
	ON
		a.yy = c.yy and a.pjtno = c.pjtno_rep
	WHERE 
		a.yy = @yy
        
  
--==============================================================================================
-- 원가계산 공사진행율로 인식
-- 직접비와 간접비를 산출한다.
-- 직접비는 재료비는 프로젝트별 하나의 계정 월별로 합계액을 구한다.
--          노무비는 프로젝트별 급여, 상여, 기타(나머지는 기타로)별 월별로 합계액을 구한다.
--          경비는  프로젝트별 각 계정별 월별로 합계액을 구한다.
--          외주비는  프로젝트별 하나의 계정 월별로 합계액을 구한다.
-- 간접비는 간접비 배부기준에서 불러와서 체크된 것에 한해서 프로젝트별 계정별 월별에 배부한다.
--==============================================================================================
/*  재료비 직접비 집계 -->월별로 재료비 하나로만 관리*/
	INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'91'), 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '91'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '91%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'91'), 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '91'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '91%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno


/*  노무비 직접비 집계 --> 프로젝트별 계정과목별 월별 금액*/
    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9200101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '92%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9200101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '92%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno


/*  경 비   직접비 집계 */
    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9300101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '93%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9300101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '93%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno

/*  외주비  직접비 집계 */
    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'94') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '94'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '94%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'94') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '94'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '94%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '1'
	ORDER BY 
		a.pjtno


/* 전표등록된 공사코드 ---> 원가계산용 공사코드로 변경 */
    UPDATE 
		@temp_s1 
	SET
       	pjtno = b.pjtno_rep
      FROM   
		@temp_s1 a 
	JOIN 
		ACC.dbo.t23w50 b
	ON
		b.yy = @yy and a.pjtno = b.pjtno_slip

/* 원가계산 테이블에 저장 ---> 프로젝트별 계정별 월별 직접비 금액*/
    INSERT 
		ACC.dbo.t23w20
		(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
    SELECT 
		@yy
		, pjtno, acntcode
		, indi = '1'--직접비
		, mon
		, amt = ISNULL(SUM(slpamt),0)
		, rate = 0
		, gijun = '1'    -- 공사진행율 인식
	FROM  
		@temp_s1
	WHERE
		pjtno <> 'AA'
	GROUP BY
		pjtno, acntcode, mon
	ORDER BY 
		pjtno, acntcode, mon

--=================================================================
-- 원가계산 세금계산서 발행금액으로 인식(직접비만 산출한다.)
--=================================================================
	DELETE @temp_s1

/*  재료비 직접비 집계 -->월별로 재료비 하나로만 관리*/
	INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'91'), 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '91'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '91%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'91'), 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '91'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '91%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno


/*  노무비 직접비 집계 --> 프로젝트별 계정과목별 월별 금액*/
    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9200101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '92%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9200101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '92%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno


/*  경 비   직접비 집계 */
    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9300101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '93%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'9300101') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '93%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno

/*  외주비  직접비 집계 */
    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'94') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '94'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			#temp_t23a10 
		WHERE   
			acntcode  LIKE  '94%'
			AND apvdate >= @frdate
			AND apvdate <= @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno

    INSERT  
		@temp_s1
	SELECT 
		a.pjtno, 
		acntcode = ISNULL(b.acntcode,'94') , 
		mon = ISNULL(b.mon,'01'), 
		slpamt = ISNULL(b.slpamt,0)
	FROM 
		@temp_s2 a 
	JOIN
	(
		SELECT  
			pjtno = ISNULL(pjtno,'')
			, acntcode = '94'
			, mon = SUBSTRING(apvdate,5,2)
			, slpamt = SUM(apvdramt)
		FROM    
			ACC.dbo.t23a90 
		WHERE   
			acntcode  LIKE  '94%'
-- 			AND apvdate >= @frdate
			AND apvdate = @todate
			AND saupbu =  @saupbu
			AND area   = @area 
		GROUP   BY  
			pjtno, acntcode, SUBSTRING(apvdate,5,2)
	) b 
	ON 
		a.pjtno = b.pjtno
	WHERE 
		a.yy = @yy
		AND a.hg_gijun = '2'
	ORDER BY 
		a.pjtno


/* 전표등록된 공사코드 ---> 원가계산용 공사코드로 변경 */
    UPDATE 
		@temp_s1 
	SET
       	pjtno = b.pjtno_rep
      FROM   
		@temp_s1 a 
	JOIN 
		ACC.dbo.t23w50 b
	ON
		b.yy = @yy and a.pjtno = b.pjtno_slip

/* 원가계산 테이블에 저장 ---> 프로젝트별 계정별 월별 직접비 금액*/
       INSERT 
		ACC.dbo.t23w20
		(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
       SELECT 
		@yy
		, pjtno, acntcode
		, indi = '1'--직접비
		, mon
		, amt = ISNULL(SUM(slpamt),0)
		, rate = 0
		, gijun = '2'    -- 세금계산서 발행금액 인식
	FROM  
		@temp_s1
	WHERE
		pjtno <> 'AA'
	GROUP BY
		pjtno, acntcode, mon
	ORDER BY 
		pjtno, acntcode, mon

/* ------------------------------------------------------------------- */
/* 간접비는 원가배부기준이 1인것에만 프로젝트별 계정별 월별로 배부한다.*/
/* 간접비는 공사코드가 AA인 것만 합치면 된다.                          */
/* 간접비는 직접비의 비율에 따라서 배부한다.                           */
/* ------------------------------------------------------------------- */
	DELETE @temp_s1

/* 재료비 간접집계 -- 하나의 계정으로 관리*/
    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode = '91'
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		#temp_t23a10  
    WHERE   
		acntcode  LIKE  '91%'
		AND saupbu = @saupbu
		AND area   = @area   
		AND apvdate >= @frdate
		AND apvdate <= @todate
--		AND pjtno = 'AA'
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, SUBSTRING(apvdate,5,2)

    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode = '91'
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		ACC.dbo.t23a90  
    WHERE   
		acntcode  LIKE  '91%'
		AND saupbu = @saupbu
		AND area   = @area   
-- 		AND apvdate >= @frdate
		AND apvdate = @todate
--		AND pjtno = 'AA'
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, SUBSTRING(apvdate,5,2)	
       
/* 노무비 간접비 집계 -- 급여, 상여, 기타로 관리하기로 했는데 일단 계정별로 */
    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		#temp_t23a10  
    WHERE   
		acntcode  LIKE  '92%'
		AND saupbu = @saupbu
		AND area   = @area   
		AND apvdate >= @frdate
		AND apvdate <= @todate
--		AND pjtno = 'AA' 
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, acntcode, SUBSTRING(apvdate,5,2)

    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		ACC.dbo.t23a90  
    WHERE   
		acntcode  LIKE  '92%'
		AND saupbu = @saupbu
		AND area   = @area   
-- 		AND apvdate >= @frdate
		AND apvdate = @todate
--		AND pjtno = 'AA' 
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, acntcode, SUBSTRING(apvdate,5,2)	

       
/* 경비 간접비 집계 --계정별로 합계를 구한다. */
    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		#temp_t23a10  
    WHERE   
		acntcode  LIKE  '93%'
		AND saupbu = @saupbu
		AND area   = @area   
		AND apvdate >= @frdate
		AND apvdate <= @todate
--		AND pjtno = 'AA' 
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, acntcode, SUBSTRING(apvdate,5,2)

    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		ACC.dbo.t23a90  
    WHERE   
		acntcode  LIKE  '93%'
		AND saupbu = @saupbu
		AND area   = @area   
-- 		AND apvdate >= @frdate
		AND apvdate = @todate
--		AND pjtno = 'AA' 
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, acntcode, SUBSTRING(apvdate,5,2)	


/* 외주비 간접비 집계 --하나의 계정으로 합계를 구한다. */
    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode = '94'
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		#temp_t23a10  
    WHERE   
		acntcode  LIKE  '94%'
		AND saupbu = @saupbu
		AND area   = @area   
		AND apvdate >= @frdate
		AND apvdate <= @todate
--		AND pjtno = 'AA' 
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, SUBSTRING(apvdate,5,2)

    INSERT  
		@temp_s1
    SELECT  
		pjtno
		, acntcode = '94'
		, mon = SUBSTRING(apvdate,5,2)
		, slpamt = SUM(apvdramt)
    FROM    
		ACC.dbo.t23a90  
    WHERE   
		acntcode  LIKE  '94%'
		AND saupbu = @saupbu
		AND area   = @area   
-- 		AND apvdate >= @frdate
		AND apvdate = @todate
--		AND pjtno = 'AA' 
		AND (pjtno = 'AA' OR pjtno IN (select pjtno_slip from ACC.dbo.t23w50 where yy = substring(@frdate,1,4) and pjtno_rep = 'AA'))
	GROUP BY 
		pjtno, SUBSTRING(apvdate,5,2)	
       
/*  간접비 합계 ------------------------------------------------
       SELECT  pjtno, acntcode, mon, amt=ISNULL(SUM(slpamt),0) 
         into  #temp_s3
         FROM  @temp_s1
        group  by pjtno, acntcode, mon
*/

/************************************************************************/
/*  간접비 배부         ------------------------------------------------*/
/************************************************************************/
    DECLARE @chk_baebu_yn1 char(1),@chk_baebu_yn2 char(1),@chk_baebu_yn3 char(1),@chk_baebu_yn4 char(1)
    SELECT @chk_baebu_yn1 = cd_name4 FROM ACC.dbo.t23c90 WHERE group_code = '05' AND sub_code = '1'
    SELECT @chk_baebu_yn2 = cd_name4 FROM ACC.dbo.t23c90 WHERE group_code = '05' AND sub_code = '2'
    SELECT @chk_baebu_yn3 = cd_name4 FROM ACC.dbo.t23c90 WHERE group_code = '05' AND sub_code = '3'
    SELECT @chk_baebu_yn4 = cd_name4 FROM ACC.dbo.t23c90 WHERE group_code = '05' AND sub_code = '4'

/* 직접비 합 구함 :::: 프로젝트별 월별 계정별 합계 */
/* 간접비 배부기준에 따라서 직접비 합이 틀려진다. 간접비배부에 해당하는 계정에 대한 합(A)을 구한다.*/
/* 간접비 배부에 해당하는 프로젝트별 합(B)을 구해서 B/A*100을 하면 비율이 구해진다.*/
/*
        SELECT pjtno, month
            , SUM(case when acntcode like '91%' then amt else 0 end) tot1
            , SUM(case when acntcode like '92%' then amt else 0 end) tot2
            , SUM(case when acntcode like '93%' then amt else 0 end) tot3
            , SUM(case when acntcode like '94%' then amt else 0 end) tot4
            , rate=convert(decimal(20,13),0)
            into   @totamt1
        FROM   ACC.dbo.t23w20  
       WHERE  area=@area 
            AND saupbu=@saupbu 
            AND indi = '1'     --직접비기준
            AND gijun = '1'    --공사진행율기준
        GROUP BY pjtno, month        
*/        
--        SELECT * FROM @temp_s1
--        SELECT SUM(slpamt) FROM @temp_s1 GROUP BY SUBSTRING(acntcode,1,2)
--        SELECT * FROM @totamt1 ORDER BY acntcode, pjtno
--        SELECT * FROM @totamt2 ORDER BY pjtno, acntcode

       -- 이거는 사용 안해도 될듯...
	DECLARE @totamt1 TABLE
	(
		pjtno		VARCHAR(10),
		acntcode	VARCHAR(7),
		[month]		VARCHAR(2),
		totamt		DECIMAL,
		rate			DECIMAL(20,13)
	)

    INSERT INTO   
		@totamt1
    SELECT 
		pjtno, acntcode, [month], totamt=SUM(amt), rate=0
    FROM   
		ACC.dbo.t23w20  
    WHERE  
		yy = @yy
              AND indi = '1'     --직접비기준
              AND gijun = '1'    --공사진행율기준
    GROUP BY 
		pjtno, acntcode, [month]
    ORDER BY 
		acntcode


       -- 이거는 일단 간접비 배부기준을 92, 93으로 셋팅함 원래는 테이블에서 가져와야 하는데...처리 안됨
	DECLARE @totamt2 TABLE
	(
		pjtno		VARCHAR(10),
		[month]		VARCHAR(2),
		totamt		DECIMAL,
		amt92		DECIMAL,
		amt93		DECIMAL,
		rate			DECIMAL(20,13)
	)

    INSERT INTO   
		@totamt2
    SELECT 
		pjtno, [month]
--		, totamt = (SUM(CASE WHEN acntcode like '92%' THEN amt ELSE 0 END)+SUM(CASE WHEN acntcode like '93%' THEN amt ELSE 0 END)) 
		, totamt = case 
			when @todate < '20130531' 
			then 
				(SUM(CASE WHEN acntcode like '92%' THEN amt ELSE 0 END)+SUM(CASE WHEN acntcode like '93%' THEN amt ELSE 0 END)) 
			else
			(SUM(CASE WHEN acntcode like '92%' THEN (case when amt>0 then amt else 0 end) ELSE 0 END)+SUM(CASE WHEN acntcode like '93%' THEN (case when amt>0 then amt else 0 end) ELSE 0 END)) 
			end
		, amt92 = SUM(CASE WHEN acntcode like '92%' THEN amt ELSE 0 END)
		, amt93 = SUM(CASE WHEN acntcode like '93%' THEN amt ELSE 0 END) 
		, rate=CONVERT(DECIMAL(20,13),0)
    FROM   
		ACC.dbo.t23w20  
    WHERE  
		yy = @yy
        AND indi = '1'     --직접비기준
        AND gijun = '1'    --공사진행율기준
    GROUP BY  pjtno, [month]

 /* pjt별 배부율 할당계산 */
    UPDATE 
		@totamt2
    SET 
		rate = CONVERT(DECIMAL(20,13), (a.totamt/b.total))
    FROM 
		@totamt2 a 
	INNER JOIN 
	(
		SELECT  
			[month]
			, total = SUM(totamt)
		FROM  
			@totamt2
		GROUP BY 
			[month]
	) b
        on a.[month] = b.[month]

       -- 감가상각비, 퇴충에 대해서 처리
	DECLARE @totamt3 TABLE
	(
		pjtno		VARCHAR(10),
 		[month]		VARCHAR(2),
		totamt		DECIMAL,
		amt92		DECIMAL,
		amt93		DECIMAL,
		rate		DECIMAL(20,13)
	)

	INSERT INTO   
		@totamt3
	SELECT 
		pjtno
		, [month] = SUBSTRING(@todate,5,2) 
--		, [month] = [month] 
--		, totamt = (SUM(CASE WHEN acntcode like '92%' THEN amt ELSE 0 END)+SUM(CASE WHEN acntcode like '93%' THEN amt ELSE 0 END)) 
		, totamt = case
			when @todate < '20130531' 
			then
				(SUM(CASE WHEN acntcode like '92%' THEN amt ELSE 0 END)+SUM(CASE WHEN acntcode like '93%' THEN amt ELSE 0 END)) 
			else
				(SUM(CASE WHEN acntcode like '92%' THEN (case when amt>0 then amt else 0 end) ELSE 0 END)+SUM(CASE WHEN acntcode like '93%' THEN (case when amt>0 then amt else 0 end) ELSE 0 END)) 
			end
		, amt92 = SUM(CASE WHEN acntcode like '92%' THEN amt ELSE 0 END)
		, amt93 = SUM(CASE WHEN acntcode like '93%' THEN amt ELSE 0 END) 
		, rate=CONVERT(DECIMAL(20,13),0)
	FROM   
		ACC.dbo.t23w20  
	WHERE  
		yy = @yy
		AND indi = '1'     --직접비기준
		AND gijun = '1'    --공사진행율기준
	GROUP BY  pjtno
	-- , [month]

 /* pjt별 배부율 할당계산 */
	UPDATE 
		@totamt3
	SET 
		rate = CONVERT(DECIMAL(20,13), (totamt/(SELECT  totamt=SUM(totamt) FROM  @totamt3)))

	
 SELECT * FROM @totamt1
 SELECT * FROM @totamt2 order by pjtno
 SELECT * FROM @totamt3 order by pjtno
 SELECT * FROM @temp_s1 order by pjtno

 SELECT substring(acntcode,1,2) acntcode, mon, sum(slpamt) slpamt FROM @temp_s1 group by substring(acntcode,1,2), mon

 SELECT * FROM ACC.dbo.t23w20 where yy = @yy

/* 재료,노무,경비,외주 간접비 배부 ---------------------------------*/
/* 직접비 구성대로 간접비 구성                                      */ 
/*
SELECT * ,convert(decimal(20,0),round((a.rate*b.slpamt),0))
          FROM   @totamt1 a inner join @temp_s1 b on a.acntcode = b.acntcode AND a.month = b.mon
          WHERE  b.acntcode like '93%'
*/
      
      -- 간접비를 직접재료비에 배부시킨다. Y일 때만  
	if (@chk_baebu_yn1 = 'Y')
	BEGIN 
		INSERT INTO 
			ACC.dbo.t23w20 
			(yy, pjtno, acntcode, indi, [month]
			, amt
			, rate, gijun)
		SELECT 
			@yy, a.pjtno, '91', '2', a.[month]
			, amt = CONVERT(DECIMAL(20,0), ROUND((a.rate*b.slpamt),0))
			, 0, '1'
		FROM   
			@totamt1 a 
		INNER JOIN 
			@temp_s1 b 
		ON 
			a.acntcode = b.acntcode 
			AND a.[month] = b.mon
		WHERE  
			b.acntcode ='91'
	END
--      SELECT SUM(amt) FROM t23w20 WHERE indi = '2' GROUP BY SUBSTRING(acntcode,1,2)
--      SELECT * FROM t23w20 WHERE indi = '2' AND acntcode like '92%'
/*            SELECT a.pjtno, b.acntcode, '2', a.month
                , a.rate, b.slpamt
            FROM   @totamt2 a inner join @temp_s1 b 
            on a.month = b.mon
            WHERE  b.acntcode like '93%'
*/
      -- 간접비를 직접노무비에 배부시킨다. Y일 때만  
	if (@chk_baebu_yn2 = 'Y')
	BEGIN 
		INSERT INTO 
			ACC.dbo.t23w20 
			(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
		SELECT 
			@yy, a.pjtno, b.acntcode, '2', a.[month]
			, amt = SUM(ROUND((a.rate*b.slpamt),0))
			, 0, '1'
		FROM   
			@totamt2 a 
		INNER JOIN 
			@temp_s1 b 
		ON 
			a.[month] = b.mon 
		WHERE  
			b.acntcode LIKE '92%'
			AND b.acntcode NOT IN ('9200400' ,'9200401' ,'9200402','9200403')
		GROUP BY
			a.pjtno, b.acntcode, a.[month]

		SELECT 
			@yy, a.pjtno, b.acntcode, '2', a.[month]
			, amt = SUM(ROUND((a.rate*b.slpamt),0))
			, rate = SUM(a.rate)
			, slpamt = SUM(b.slpamt)
			, 0, '1'
		FROM   
			@totamt2 a 
		INNER JOIN 
			@temp_s1 b 
		ON 
			a.[month] = b.mon 
		WHERE  
			b.acntcode LIKE '92%'
			AND b.acntcode NOT IN ('9200400' ,'9200401' ,'9200402','9200403')
		GROUP BY
			a.pjtno, b.acntcode, a.[month]

		INSERT INTO 
			ACC.dbo.t23w20 
			(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
		SELECT 
			@yy, a.pjtno, b.acntcode, '2', a.[month]
			, amt = SUM(ROUND((a.rate*b.slpamt),0))
			, 0, '1'
		FROM   
			@totamt3 a 
		INNER JOIN 
			@temp_s1 b 
		ON 
			a.[month] = b.mon
		WHERE  
			b.acntcode IN ('9200400' ,'9200401' ,'9200402','9200403')
		GROUP BY
			a.pjtno, b.acntcode, a.[month]
	END
      -- 간접비를 직접경비에 배부시킨다. Y일 때만  
      if (@chk_baebu_yn3 = 'Y')
	BEGIN 
		IF (@todate <  '20130531') -- (SUBSTRING(@todate,5,4) = '0531')
		BEGIN
	
			INSERT INTO 
				ACC.dbo.t23w20 
				(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
			SELECT 
				@yy, a.pjtno, b.acntcode, '2', a.[month]
				, amt = SUM(ROUND((a.rate*b.slpamt),0))
				, 0, '1'
			FROM   
				@totamt2 a 
			INNER JOIN 
				@temp_s1 b 
			ON 
				a.[month] = b.mon
			WHERE  
				b.acntcode LIKE '93%'
			GROUP BY
				a.pjtno, b.acntcode, a.[month]
	
		END
		ELSE
		BEGIN
	
			INSERT INTO 
				ACC.dbo.t23w20 
				(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
			SELECT 
				@yy, a.pjtno, b.acntcode, '2', a.[month]
				, amt = SUM(ROUND((a.rate*b.slpamt),0))
				, 0, '1'
			FROM   
				@totamt2 a 
			INNER JOIN 
				@temp_s1 b 
			ON 
				a.[month] = b.mon
			WHERE  
				b.acntcode LIKE '93%'
				AND b.acntcode NOT IN ('9303900' ,'9303901' ,'9303902','9303903','9303904','9303905','9303906','9303907','9303908')
			GROUP BY
				a.pjtno, b.acntcode, a.[month]
	
			INSERT INTO 
				ACC.dbo.t23w20 
				(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
			SELECT 
				@yy, a.pjtno, b.acntcode, '2', a.[month]
				, amt = SUM(ROUND((a.rate*b.slpamt),0))
				, 0, '1'
			FROM   
				@totamt3 a 
			INNER JOIN 
				@temp_s1 b 
			ON 
				a.[month] = b.mon
			WHERE  
				b.acntcode IN ('9303900' ,'9303901' ,'9303902','9303903','9303904','9303905','9303906','9303907','9303908')
			GROUP BY
				a.pjtno, b.acntcode, a.[month]

		END

-- 		INSERT INTO 
-- 			ACC.dbo.t23w20 
-- 			(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
-- 		SELECT 
-- 			@yy, a.pjtno, b.acntcode, '2', a.[month]
-- 			, amt = SUM(ROUND((a.rate*b.slpamt),0))
-- 			, 0, '1'
-- 		FROM   
-- 			@totamt2 a 
-- 		INNER JOIN 
-- 			@temp_s1 b 
-- 		ON 
-- 			a.[month] = b.mon
-- 		WHERE  
-- 			b.acntcode LIKE '93%'
-- 			AND b.acntcode NOT IN ('9303900' ,'9303901' ,'9303902','9303903','9303904','9303905','9303906','9303907','9303908')
-- 		GROUP BY
-- 			a.pjtno, b.acntcode, a.[month]
-- 
-- 		INSERT INTO 
-- 			ACC.dbo.t23w20 
-- 			(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
-- 		SELECT 
-- 			@yy, a.pjtno, b.acntcode, '2', a.[month]
-- 			, amt = SUM(ROUND((a.rate*b.slpamt),0))
-- 			, 0, '1'
-- 		FROM   
-- 			@totamt3 a 
-- 		INNER JOIN 
-- 			@temp_s1 b 
-- 		ON 
-- 			a.[month] = b.mon
-- 		WHERE  
-- 			b.acntcode IN ('9303900' ,'9303901' ,'9303902','9303903','9303904','9303905','9303906','9303907','9303908')
-- 		GROUP BY
-- 			a.pjtno, b.acntcode, a.[month]

	END
      -- 간접비를 직접외주비에 배부시킨다. Y일 때만  
      if (@chk_baebu_yn4 = 'Y')
	BEGIN 
		INSERT INTO 
			ACC.dbo.t23w20 
			(yy, pjtno, acntcode, indi, [month], amt, rate, gijun)
		SELECT 
			@yy, a.pjtno, '94', '2', a.[month]
			, amt = CONVERT(DECIMAL(20,0),ROUND((a.rate*b.slpamt),0)), 0, '1'
		FROM   
			@totamt1 a 
		INNER JOIN 
			@temp_s1 b 
		ON 
			a.[month] = b.mon
		WHERE  
			b.acntcode LIKE '94%'
	END

/*=== 간접비인 경우에 승인전표에서 계정코드가 '5130100' 이 당기 기간의 매출액이 되므로 해당 매출액을 입력한다. */
	DECLARE @temp_saleamt TABLE
	(
		pjtno		VARCHAR(10),
		saleamt		DECIMAL
	)

      INSERT INTO 
		@temp_saleamt
	SELECT
		a.pjtno,
		saleamt  = SUM(a.apvcramt) 
	FROM
	(
	      SELECT 
			a.pjtno, 
			a.apvcramt
	      FROM 
			#temp_t23a10 a 
		INNER JOIN 
	      (
			SELECT DISTINCT a.pjtno
			FROM
			(
				SELECT 
					distinct c.pjtno_slip pjtno
				FROM 
					ACC.dbo.t23w60 a
				JOIN
					ACC.dbo.t23w50 c
				ON
					a.yy = c.yy and a.pjtno = c.pjtno_rep
				WHERE 
					a.yy = @yy
					AND a.hg_gijun ='2' 
				UNION
				SELECT 
					distinct a.pjtno
				FROM 
					ACC.dbo.t23w60 a
				WHERE
					NOT EXISTS
				(
					SELECT * FROM ACC.dbo.t23w50 
					WHERE
						a.yy = yy and a.pjtno = pjtno_slip
				)
				AND a.yy = @yy
				AND a.hg_gijun ='2' 
			) a
		) b
	      ON 
			a.pjtno = b.pjtno 
	      WHERE 
			a.apvdate BETWEEN @frdate AND @todate
			AND a.acntcode = '5130100'
		UNION ALL
		SELECT 
			a.pjtno, 
			a.apvcramt
		FROM 
			ACC.dbo.t23a90 a 
		INNER JOIN 
		(
			SELECT DISTINCT a.pjtno
			FROM
			(
				SELECT 
					distinct c.pjtno_slip pjtno
				FROM 
					ACC.dbo.t23w60 a
				JOIN
					ACC.dbo.t23w50 c
				ON
					a.yy = c.yy and a.pjtno = c.pjtno_rep
				WHERE 
					a.yy = @yy
					AND a.hg_gijun ='2' 
				UNION
				SELECT 
					distinct a.pjtno
				FROM 
					ACC.dbo.t23w60 a
				WHERE
					NOT EXISTS
				(
					SELECT * FROM ACC.dbo.t23w50 
					WHERE
						a.yy = yy and a.pjtno = pjtno_slip
				)
				AND a.yy = @yy
				AND a.hg_gijun ='2' 
			) a
		) b
		ON 
			a.pjtno = b.pjtno 
		WHERE 
-- 			a.apvdate BETWEEN @frdate AND @todate  2010.06.16 수정
			a.apvdate = @todate
			AND a.acntcode = '5130100'
	) a
      GROUP BY 
		a.pjtno


/*=== 직접비인 경우에 승인전표에서 계정코드가 '2100601','2100602'이고, 사업자번호가 '4118121029'이 아닌 대변금액이 당기 기간의 수금액이 되므로 */
      INSERT INTO 
		@temp_saleamt
      SELECT 
		a.pjtno, 
		saleamt  = SUM(a.apvcramt) 
      FROM 
		#temp_t23a10 a 
	INNER JOIN 
      (
-- 		SELECT DISTINCT a.pjtno
-- 		FROM
-- 			@temp_s2 a
-- 		WHERE
-- 			a.yy = @yy
-- 			AND a.hg_gijun = '1'

		SELECT DISTINCT a.pjtno
		FROM
		(
			SELECT 
				distinct c.pjtno_slip pjtno
			FROM 
				ACC.dbo.t23w60 a
			JOIN
				ACC.dbo.t23w50 c
			ON
				a.yy = c.yy and a.pjtno = c.pjtno_rep
			WHERE 
				a.yy = @yy
				AND a.hg_gijun ='1' 
			UNION
			SELECT 
				distinct a.pjtno
			FROM 
				ACC.dbo.t23w60 a
			WHERE
				NOT EXISTS
			(
				SELECT * FROM ACC.dbo.t23w50 
				WHERE
					a.yy = yy and a.pjtno = pjtno_slip
			)
			AND a.yy = @yy
			AND a.hg_gijun ='1' 
		) a
	) b
      ON 
		a.pjtno = b.pjtno 
      WHERE 
		a.apvdate BETWEEN substring(@frdate,1,7)+'2' AND @todate
		AND a.acntcode in ('2100601','2100602')
		AND a.vendorcd <> '4118121029'
      GROUP BY 
		a.pjtno

      /* 전표등록된 공사코드 ---> 원가계산용 공사코드로 변경 */
	UPDATE 
		@temp_saleamt 
	SET
		pjtno = b.pjtno_rep
	FROM   
		@temp_saleamt a, 
		ACC.dbo.t23w50 b
	WHERE  
		b.yy = substring(@frdate,1,4) and a.pjtno = b.pjtno_slip		

	/* 원가계산에 있는 경우에는 업데이트하고 해당 기간에 없는 경우에는 신규로 입력한다.*/
	UPDATE 
		ACC.dbo.t23w20
	SET 
		saleamt = b.saleamt
	FROM 
		ACC.dbo.t23w20 a 
	INNER JOIN
	(
		SELECT pjtno, SUM(saleamt) saleamt FROM @temp_saleamt
		GROUP BY pjtno
	) b 
	ON 
		a.yy = @yy 
		AND a.pjtno = b.pjtno


	INSERT INTO 
		ACC.dbo.t23w20 
	(
		yy, pjtno, amt, rate, indi, acntcode, [month]
		, gijun
		, saleamt
	)
	SELECT 
		@yy, a.pjtno, 0, 0, '', '', ''
		, (SELECT hg_gijun FROM ACC.dbo.t23w60 WHERE yy = @yy AND pjtno = a.pjtno)
		, SUM(a.saleamt) saleamt
	FROM
		@temp_saleamt a
	WHERE NOT EXISTS
	(
		SELECT DISTINCT pjtno FROM ACC.dbo.t23w20 WHERE yy = @yy AND a.pjtno = pjtno
	) 
	GROUP BY
		a.pjtno
	
	-- 해당 기간에 발생되지 않은 자료를 강제로 보여주기 위해서 추가함.
	INSERT INTO 
		ACC.dbo.t23w20 
	(
		yy, pjtno, amt, rate, indi, acntcode, [month]
		, gijun
		, saleamt
	)
	SELECT 
		@yy, a.pjtno, 0, 0, '', '', ''
		, a.hg_gijun
		, 0
	FROM
		ACC.dbo.t23w60 a
	WHERE NOT EXISTS
	(
		SELECT DISTINCT pjtno FROM ACC.dbo.t23w20 WHERE yy = @yy AND a.pjtno = pjtno
	) 
	AND a.yy = @yy
	
	/*=== 공사진행율기준의 경우에 선수금을 가져오기 위해서 추가 */
	UPDATE 
		ACC.dbo.t23w20
	SET 
		sunsugum = b.sunsugum
	FROM 
		ACC.dbo.t23w20 a 
	INNER JOIN
	(
		SELECT 
			a.pjtno, SUM(a.apvcramt) - SUM(a.apvdramt) sunsugum 	-- 대변 - 차변
		FROM 
			#temp_t23a10 a 
		INNER JOIN 
		(
			SELECT pjtno FROM ACC.dbo.t23w20 WHERE yy = @yy AND gijun ='1' GROUP BY pjtno
		) b
		ON 
			a.pjtno = b.pjtno 
		WHERE 
			a.apvdate BETWEEN @frdate AND @todate
			AND a.acntcode in ('2100601','2100602')    
		GROUP BY 
			a.pjtno
	) b 
	ON 
		a.yy = @yy 
		AND a.pjtno = b.pjtno


	
	-- 노무비 차액 발생하는 것 체크해서 월별로 가장 큰 계정의 금액에 더하거나 뺀다.
	DECLARE @tmpjan92 TABLE
	(
		seq		INT IDENTITY(1,1),
		mon		CHAR(2),
		amt		DECIMAL
	)
	
	DECLARE @seq INT,  @cnt INT, @janamt DECIMAL
	SET @seq = 1
	SET @cnt = 0
	SET @janamt = 0
	
	INSERT INTO
		@tmpjan92 
	SELECT
		a.mon, b.amt-a.amt
	FROM
	(
		SELECT mon = [month], sum(amt) amt
		FROM 
			ACC.dbo.t23w20
		WHERE
			yy = @yy
			and acntcode like '92%'
		GROUP BY 
			[month]
	) a
	JOIN
	(
		SELECT
			mon, SUM(amt) amt
		FROM
		(
			SELECT  
				mon = SUBSTRING(apvdate,5,2)
				, amt = SUM(apvdramt)
			FROM    
				#temp_t23a10  
			WHERE   
				acntcode  LIKE  '92%'
				AND saupbu = @saupbu
				AND area   = @area   
				AND apvdate >= @frdate
				AND apvdate <= @todate
			GROUP BY 
				SUBSTRING(apvdate,5,2)
			UNION ALL
			SELECT  
				mon = SUBSTRING(apvdate,5,2)
				, amt = SUM(apvdramt)
			FROM    
				ACC.dbo.t23a90  
			WHERE   
				acntcode  LIKE  '92%'
				AND saupbu = @saupbu
				AND area   = @area   
-- 				AND apvdate >= @frdate
				AND apvdate = @todate
			GROUP BY 
				SUBSTRING(apvdate,5,2)
		) a
		GROUP BY
			mon
	) b
	ON
		a.mon = b.mon
	
	-- SELECT * FROM @tmpjan92
	
	SELECT @cnt  = COUNT(*)
	FROM @tmpjan92
	
	WHILE(@seq<=@cnt)
	BEGIN
		SELECT @janamt = amt FROM @tmpjan92 WHERE seq = @seq
	
		UPDATE
			ACC.dbo.t23w20
		SET
			amt = amt + @janamt
		FROM
			ACC.dbo.t23w20 a
		JOIN
		(
			SELECT TOP 1 pjtno, [month], acntcode
			FROM 
				ACC.dbo.t23w20
			WHERE
				yy = @yy
				AND [month] = HRM.dbo.ufn_lpad(@seq, 2, '0')
				AND acntcode LIKE '92%'
				AND indi = '2'		-- 간접비에 배부해야 함
			GROUP BY 
				pjtno, [month], acntcode
			ORDER BY 
				MAX(amt) DESC
		) b
		ON
			a.yy = @yy
			AND a.[month] = b.[month]
			AND a.pjtno = b.pjtno
			AND a.acntcode = b.acntcode
			AND a.indi = '2'		-- 간접비에 배부해야 함
	
		SET @seq = @seq + 1
	END
	
	-- 경비 차액 발생하는 것 체크해서 월별로 가장 큰 계정의 금액에 더하거나 뺀다.
	DECLARE @tmpjan93 TABLE
	(
		seq		INT IDENTITY(1,1),
		mon		CHAR(2),
		amt		DECIMAL
	)
	
	INSERT INTO
		@tmpjan93 
	SELECT
		a.mon, b.amt-a.amt
	FROM
	(
		SELECT mon = [month], sum(amt) amt
		FROM 
			ACC.dbo.t23w20
		WHERE
			yy = @yy
			AND acntcode LIKE '93%'
		GROUP BY 
			[month]
	) a
	JOIN
	(
		SELECT
			mon, SUM(amt) amt
		FROM
		(
			SELECT  
				mon = SUBSTRING(apvdate,5,2)
				, amt = SUM(apvdramt)
			FROM    
				#temp_t23a10  
			WHERE   
				acntcode  LIKE  '93%'
				AND saupbu = @saupbu
				AND area   = @area   
				AND apvdate >= @frdate
				AND apvdate <= @todate
			GROUP BY 
				SUBSTRING(apvdate,5,2)
			UNION ALL
			SELECT  
				mon = SUBSTRING(apvdate,5,2)
				, amt = SUM(apvdramt)
			FROM    
				ACC.dbo.t23a90  
			WHERE   
				acntcode  LIKE  '93%'
				AND saupbu = @saupbu
				AND area   = @area   
-- 				AND apvdate >= @frdate
				AND apvdate = @todate
			GROUP BY 
				SUBSTRING(apvdate,5,2)
		) a
		GROUP BY
			mon
	) b
	ON
		a.mon = b.mon
	ORDER BY
		a.mon
	
	-- SELECT * FROM @tmpjan93
	
	SET @seq = 1
	SET @cnt = 0
	SET @janamt = 0
	
	SELECT @cnt  = COUNT(*)
	FROM @tmpjan93
	
	WHILE(@seq<=@cnt)
	BEGIN
		SELECT @janamt = amt FROM @tmpjan93 WHERE seq = @seq
	
	--	SELECT @janamt
	
		UPDATE
			ACC.dbo.t23w20
		SET
			amt = amt + @janamt
		FROM
			ACC.dbo.t23w20 a
		JOIN
		(
			SELECT TOP 1 pjtno, [month], acntcode
			FROM 
				ACC.dbo.t23w20
			WHERE
				yy = @yy
				AND [month] = HRM.dbo.ufn_lpad(@seq, 2, '0')
				AND acntcode LIKE '93%'
				AND indi = '2'		-- 간접비에 배부해야 함
			GROUP BY 
				pjtno, [month], acntcode
			ORDER BY 
				MAX(amt) DESC
		) b
		ON
			a.yy = @yy
			AND a.[month] = b.[month]
			AND a.pjtno = b.pjtno
			AND a.acntcode = b.acntcode
			AND indi = '2'		-- 간접비에 배부해야 함
	
		SET @seq = @seq + 1
	END