AR Invoice in Crystal Report

Question

Experts,
I am new to SAP. I want to create a AR invoice in Crystal report...where field will be like
Header Level
1. Name and Address Of Consignee
2. Party's Order No
3. Tax Invoice No
4. Order Date
5. Tax Invoice Date
6. Buyer's VAT TIN/CST TIN No.
7. Mode of Transport and Vehicle No
8. Buyer's ECC No.
9. Range (Excise)
10. Division (Excise)
11. Details of central excise
Row Level
1. Item no.
2. Item Des
3. Total Qty
4. Rate
5. Amount
End of the report
1. NEt Amount
2.Excise Duty
3. Edu Cess
4. HSCess
5. VAT/CST
6. Total
7. PLA Entry No
8. RG 23A PArt B Entry No
9. RG23 C PArt II Entry No.
10. VAT TIN
11. CST TIN

Answer 1

Hi shrutisapsen,
Welcome To SAP Community Network Forum
Try this query in Crystal Report
For Header Level & Row Level
select a.docentry,a.DocNum,A.CardCode,A.CardName,A.DocDate,a.NumAtCard,a.Address,A.[VatSum],a.[DocTotal],
a.DiscSum,a.RoundDif,
b.ItemCode,b.Dscription,b.Quantity,b.DiscPrcnt,b.Price,b.ShipDate ,b.LineTotal,b.[Quantity],b.Text,
b.NumPerMsr,b.unitMsr,b.PriceBefDi,b.shipdate,d.Location,e.PymntGroup,b.unitMsr,
f.TaxId0 as ClientPANNo,f.TaxId1 as ClientCSTNo,f.TaxId2 as ClientVATNo,F.ECCNo, T2.SeriesName,
r.BuyUnitMsr as UOM
from OINV A
left outer join INV1 b on A.DocEntry=B.DocEntry
left outer join  OWHS c on B.WhsCode=c.WhsCode
left outer join OLCT d on c.Location=d.Code
left outer join OCTG e on b.docentry=e.GroupNum  
left outer join CRD7 f on f.Address=''  and a.CardCode=f.CardCode
left outer join NNM1 T2 ON a.Series = T2.Series
left outer join OITM r on b.ItemCode=r.ItemCode
where A.DocEntry = {?DocKey@}
For Bottom Level purpose for Taxation.
select sum(inv4.TaxSum) as TaxSum, inv4.StaCode,INV4.TaxRate
from INV4 where
INV4.DocEntry={?DocEntry}
group by StaCode,inv4.StaCode,INV4.TaxRate  order by INV4.TaxRate desc
For Freight
select sum(linetotal) as linetotal from INV3 where DocEntry={?DocKey@}
For Taxation Brackup you have to Create sub Report
Thanks,
Srujal Patel