Cumulitive Purchase details

Dear all,
Is there any cumulitive purchase report which shows the report for all the months in one screen (Now i am getting report from MC$G which is month wise only)
Regards,
Manish Jain

Dear,
Check Tcode MC.9
*Check this it will give you cumulitive purchase report which shows the report for all the months in one screen ...*
Regards
Utsav

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Purchase DETAILS QUERY

Dear All
I had written a Document Level query for one of my client for Purchase Details. I am getting expected output for all except Freight details. If if run the query and if there is Multiple Freight Line in the document, then the query throw multiple lines in the output.
For example in a document if i have 2 lines in the freight screen (Freight & Cutting & loading charges) then the query throws the output in 2 lines (one for freight and one for cutting exp). But remaining all fields such as Basic amt,Doctotal & all tax amounts including bed,cess & hecess comes correct.
Can anybody help me in solving this query since it's very urgent.
Following is the query (including some UDF's)
SELECT T0.[U_PRNo], T0.[DocNum] AS 'PO Number', T0.[DocDate] as 'Date of PO', T0.[CardName] as 'Vendor Name', T0.[DocDueDate] as 'Date of Delivery as per PO',sum(t1.linetotal) as 'Basic',
T15.linetotal as 'Freight & P&F Amt', t0.DiscSum as 'Discount',
Sum(T2.TaxSum) as 'BEDAmt',
Sum(T3.TaxSum) as 'ECeSSAmt',
Sum(T4.TaxSum) as 'HECess Amt',
Sum(T5.TaxSum) as 'AED Amt',
Sum(T6.TaxSum) as 'CST along with Excise Amt',
Sum(T7.TaxSum) as 'CST Amt',
Sum(T8.TaxSum) as 'VAT Amt',
Sum(T9.TaxSum) as 'VAT along with Excise Amt',
SUM(T10.TaxSum) as 'CST on Freight Amt',
Sum(T11.TaxSum) as 'VAT on Freight Amt',
Sum(T12.TaxSum) as 'BED on Freight',
Sum(T13.TaxSum) as 'CESS on Freight',
Sum(T14.TaxSum) as 'HECESS on Freight',
t0.[DocTotal] as 'Total of PO',
t16.PymntGroup
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
left outer join por3 t15 on t15.docentry = t1.docentry
left outer join octg t16 on t16.groupnum = t0.groupnum
LEFT OUTER JOIN POR4 T2 ON T2.DocEntry=T0.DocEntry and T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum
                  LEFT OUTER JOIN POR4 T3 ON T3.DocEntry=T0.DocEntry and T0.DocEntry=T3.DocEntry AND T3.staType=-60 AND T1.LineNum=T3.LineNum
                  LEFT OUTER JOIN POR4 T4 ON T4.DocEntry=T0.DocEntry and T0.DocEntry=T4.DocEntry AND T4.staType=7 AND T1.LineNum=T4.LineNum
                  LEFT OUTER JOIN POR4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=-80 AND T1.LineNum=T5.LineNum
                  LEFT OUTER JOIN POR4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=13 AND T1.LineNum=T6.LineNum
                  LEFT OUTER JOIN POR4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=4 AND T1.LineNum=T7.LineNum
                  LEFT OUTER JOIN POR4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=1 AND T1.LineNum=T8.LineNum
LEFT OUTER JOIN POR4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=14 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN POR4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN POR4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=25 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN POR4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=22 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN POR4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=23 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN POR4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=24 AND T1.LineNum=T14.LineNum
WHERE T0.[DocDate] between '[%1]' and '[%2]'
group by T0.[U_PRNo], T0.[DocNum], T0.[DocDate], T0.[CardName], T0.[DocDueDate],t0.[DocTotal],t0.DiscSum,t16.PymntGroup,T15.linetotaL
regards
KARTHIK

Hello Karthik,
Try this
SELECT Distinct T0.U_PRNo, T0.DocNum AS 'PO Number', T0.DocDate as 'Date of PO', T0.CardName as 'Vendor Name', T0.DocDueDate as 'Date of Delivery as per PO',sum(t1.linetotal) as 'Basic',
sum(T15.linetotal) as 'Freight & P&F Amt', t0.DiscSum as 'Discount',
Sum(T2.TaxSum) as 'BEDAmt',
Sum(T3.TaxSum) as 'ECeSSAmt',
Sum(T4.TaxSum) as 'HECess Amt',
Sum(T5.TaxSum) as 'AED Amt',
Sum(T6.TaxSum) as 'CST along with Excise Amt',
Sum(T7.TaxSum) as 'CST Amt',
Sum(T8.TaxSum) as 'VAT Amt',
Sum(T9.TaxSum) as 'VAT along with Excise Amt',
SUM(T10.TaxSum) as 'CST on Freight Amt',
Sum(T11.TaxSum) as 'VAT on Freight Amt',
Sum(T12.TaxSum) as 'BED on Freight',
Sum(T13.TaxSum) as 'CESS on Freight',
Sum(T14.TaxSum) as 'HECESS on Freight',
t0.DocTotal as 'Total of PO',
t16.PymntGroup
FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry
left outer join por3 t15 on t15.docentry = t1.docentry
left outer join octg t16 on t16.groupnum = t0.groupnum
LEFT OUTER JOIN POR4 T2 ON T2.DocEntry=T0.DocEntry and T0.DocEntry=T2.DocEntry AND T2.staType=-90 AND T1.LineNum=T2.LineNum
LEFT OUTER JOIN POR4 T3 ON T3.DocEntry=T0.DocEntry and T0.DocEntry=T3.DocEntry AND T3.staType=-60 AND T1.LineNum=T3.LineNum
LEFT OUTER JOIN POR4 T4 ON T4.DocEntry=T0.DocEntry and T0.DocEntry=T4.DocEntry AND T4.staType=7 AND T1.LineNum=T4.LineNum
LEFT OUTER JOIN POR4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=-80 AND T1.LineNum=T5.LineNum
LEFT OUTER JOIN POR4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=13 AND T1.LineNum=T6.LineNum
LEFT OUTER JOIN POR4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=4 AND T1.LineNum=T7.LineNum
LEFT OUTER JOIN POR4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=1 AND T1.LineNum=T8.LineNum
LEFT OUTER JOIN POR4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=14 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN POR4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN POR4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=25 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN POR4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=22 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN POR4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=23 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN POR4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=24 AND T1.LineNum=T14.LineNum
WHERE T0.DocDate between '%1' and '%2'
group by T0.U_PRNo, T0.DocNum, T0.DocDate, T0.CardName, T0.DocDueDate,t0.DocTotal,t0.DiscSum,t16.PymntGroup

My purchase details

Dear sir,
The given below my subscription purchase details, but still i can not get that subscrition
First payment was taken on: Aug 4, 2013
Next payment will be taken on: Sep 14, 2013
Order reference: [removed for privacy]
Total amount: $8.99

Please visit the link below for possible answers;
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Yet, if still needed, you can also contact customer support for further assistance or instructions. Just open the link pasted below to see the instructions on how to get in touch with customer service -
https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
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SELECT Tbl_ProductGroupMaster.ProdName, Tbl_ProductGroupMaster.UnitNam, Tbl_Inventory.CrDate, Tbl_Inventory.QtyOpStk, Tbl_Inventory.QtyClStk, Tbl_Inventory.ExcShortage, purchase.SumOfNUnit, sales.SumOfQty
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ProdName UnitNam CrDate QtyOpStk QtyClStk ExcShortage SumOfNUnit SumOfQty
aaa Kgs 13-Sep-2009 10010 10000 0 55 22
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Regards

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