Batch detail report Purchase against sale problem

Hello
i want batch detail as follows
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name Balance QTY
When i enter the Doc no of Purchase Invoice the result should shows as follows,(Items are Batchwise ) (I want to show Purchase Invoice against sale)
I done in crystal Report for that I take OPCH,PCH1,IBT1,INV1,OINV,IBT1_SALE
The Query i copy from Crystal is as follows, My result is as i want but only sale price can't display properly
SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard"
FROM   (("satyam"."dbo"."OPCH" "OPCH" INNER JOIN "satyam"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "satyam"."dbo"."IBT1" "IBT1" ON (("PCH1"."ItemCode"="IBT1"."ItemCode") AND ("PCH1"."DocEntry"="IBT1"."BaseEntry")) AND ("PCH1"."LineNum"="IBT1"."BaseLinNum")) INNER JOIN "satyam"."dbo"."IBT1" "IBT1_SALE" ON ("IBT1"."BatchNum"="IBT1_SALE"."BatchNum") AND ("IBT1"."ItemCode"="IBT1_SALE"."ItemCode")
WHERE "OPCH"."DocNum"=541 AND "IBT1"."DocDate">={ts '2011-04-01 00:00:01'}
ORDER BY "IBT1"."BatchNum"
Suppose i enter Doc No 540 result show without attaching INV1.Pice in Sale price
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1      I01                 05       100             ABCD                 3                                   ZXCV             02
PU540-2          I02              10          120            ABCD            -                                         -                10
PU540-3      I03                 08       100              ABCD                 -                                        -                08
But When I attach INV1.Price in sale Price field then result Show,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1            I01        05           100             ABCD             3              150              ZXCV                02
I create group by IBT1.BatchNum
But i want it should be Show as,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1            I01        05          100           ABCD              3               150           ZXCV                      02
PU540-2              I02           10         120           ABCD               -                                     -                          10
PU540-3            I03        08         100           ABCD               -                                     -                          08
For Cust Code i create formula as
if {IBT1_SALE.Direction}=1 then
{IBT1_SALE.CardCode}
ELSE
For sale Qty i create formula as,
If {IBT1_SALE.Direction}=1 then
{IBT1_SALE.Quantity}
And for Balance Qty formula are,
{IBT1.Quantity}-{@Saleqty}

SELECT "IBT1"."BatchNum", "IBT1"."DocDate", "IBT1"."ItemName", "IBT1"."Quantity", "PCH1"."Price", "IBT1"."ItemCode", "IBT1_SALE"."Direction", "IBT1_SALE"."Quantity", "IBT1"."CardName", "IBT1"."CardCode", "IBT1_SALE"."CardCode", "IBT1_SALE"."CardName", "OPCH"."DocNum", "OPCH"."NumAtCard", "INV1"."Price"
FROM ((("satyam"."dbo"."OPCH" "OPCH" INNER JOIN "satyam"."dbo"."PCH1" "PCH1" ON "OPCH"."DocEntry"="PCH1"."DocEntry") INNER JOIN "satyam"."dbo"."IBT1" "IBT1" ON (("PCH1"."ItemCode"="IBT1"."ItemCode") AND ("PCH1"."DocEntry"="IBT1"."BaseEntry")) AND ("PCH1"."LineNum"="IBT1"."BaseLinNum")) INNER JOIN "satyam"."dbo"."IBT1" "IBT1_SALE" ON ("IBT1"."BatchNum"="IBT1_SALE"."BatchNum") AND ("IBT1"."ItemCode"="IBT1_SALE"."ItemCode")) INNER JOIN "satyam"."dbo"."INV1" "INV1" ON (("IBT1_SALE"."ItemCode"="INV1"."ItemCode") AND ("IBT1_SALE"."BaseEntry"="INV1"."DocEntry")) AND ("IBT1_SALE"."BaseLinNum"="INV1"."LineNum")
WHERE "OPCH"."DocNum"=541 AND "IBT1"."DocDate">={ts '2011-04-01 00:00:01'}
ORDER BY "IBT1"."BatchNum"
But it show result as,
Batch Num , ItemCode, Pur Qty,Pur Price, Vendor Name, Sale Qty , Sale Price, Cust Code/Name,Balance QTY
PU540-1 I01 05 100 ABCD 3 150 ZXCV 02

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