Error In Aged Debtors Query

Hi there
I've tring to produce an aged debtor query and am getting the following error am producing this report in qlikview
SQL error: The multi-part identifier "T0.ShortName" could not be bound
Please could some one look at my query and tell me where am going wrong i beleve it's something to do with my inner join but am not sure as am fairly new to this
Any help would be most appreciated as am at a total dead end on this one
<p></p>
SELECT <br>
T0.ShortName 'Account Code',<br>
T0.intrnmatch 'Internal Reconciliation No',<br>
T0.BALDUEDEB, <br>
T0.BALDUECRED,<br>
T0.sysdeb 'System Debit Amount',<br>
T0.syscred 'System Credit Amount',<br>
(T0.sysdeb - T0.syscred) AS 'System Balance Due', <br>
T0.debit 'Local Debit Amount',<br>
T0.credit 'Local Credit Amount',<br>
(T0.debit - T0.credit) AS 'Local Balance Due',<br>
T0.fcdebit 'FC Debit Amount',<br>
T0.fccredit 'FC Credit Amount',<br>
(T0.fcdebit - T0.fccredit) AS 'FC Balance Due',<br>
case T0.fccurrency<br>
     when 'EUR' then T0.fcdebit - T0.fccredit<br>
     when 'USD' then T0.sysdeb - T0.syscred<br>
     else T0.debit - T0.credit<br>
end 'Balance Due',<br>
case T0.transtype<br>
     when '13' then 'INV'<br>
     when '14' then 'AR CN'<br>
     when '24' then 'INCOMING'<br>
     else 'Other'<br>
end 'Type',<br>
T0.Ref1,<br>
T0.fccurrency 'BP Currency',<br>
CONVERT(VARCHAR(10), T0.refdate, 103) 'Posting Date',<br>
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',<br>
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,<br>
T1.WhsCode 'Warehouse',<br>
T2.cardcode 'Bp Code',<br>
T2.cardname 'Name',<br>
T2.SlpCode 'Slp Code',<br>
T2.GroupCode 'Group Code',<br>
T2.CreditLine 'Credit Limit',<br>
T2.DebtLine 'Debt Limit',<br>
T3.GroupName 'Customer Name',<br>
T3.GroupType 'Group Type',<br>
T4.ItmsGrpCod 'Item Group Code',<br>
T5.ItmsGrpNam 'Item Group Name',<br>
T6.SlpName 'Sales Employee',<br>
//Calculate 0-30 Days
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
          then
          case
               when T0.syscred <> 0 then -T0.syscred
                    else T0.sysdeb
          end
end "System 0-30 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31          then
          case
               when T0.credit <> 0 then -T0.credit
                    else T0.debit
          end
end "LC 0-30 days",
CASE
when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31
          then
          case
               when T0.fccredit <> 0 then -T0.fccredit
                    else T0.fcdebit
          end
end "FC 0-30 days",
// Calculate 31-60 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
          then
          case
               when T0.syscred <> 0 then -T0.syscred
                    else T0.sysdeb
          end
end "System 31-60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
          then
          case
               when T0.credit <> 0 then -T0.credit
                    else T0.debit
          end
end "LC 31-60 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30
and (datediff(dd,T0.refdate,current_timestamp))+1< 61)
          then
          case
               when T0.fccredit <> 0 then -T0.fccredit
                    else T0.fcdebit
          end
end "FC 31-60 days",
// Calculate 61-90 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
          then
          case
               when T0.syscred <> 0 then -T0.syscred
                    else T0.sysdeb
          end
end "System 61-90 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
          then
          case
               when T0.credit <> 0 then -T0.credit
                    else T0.debit
          end
end "LC 61-90 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60
and (datediff(dd,T0.refdate,current_timestamp))+1< 91)
          then
          case
               when T0.fccredit <> 0 then -T0.fccredit
                    else T0.fcdebit
          end
end "FC 61-90 days",
// Calculate 91-120 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
          then
          case
               when T0.syscred <> 0 then -T0.syscred
                    else T0.sysdeb
          end
end "System 91-120 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
          then
          case
               when T0.credit <> 0 then -T0.credit
                    else T0.debit
          end
end "LC 91-120 days",
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90
and (datediff(dd,T0.refdate,current_timestamp))+1< 121)
          then
          case
               when T0.fccredit <> 0 then -T0.fccredit
                    else T0.fcdebit
          end
end "FC 91-120 days",
// Calculate 120+ Days
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120
          then
          case
               when T0.syscred= 0 then T0.sysdeb
               when T0.sysdeb= 0 then -T0.syscred
          end
end "System 120+ days",
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120
          then
          case
               when T0.credit= 0 then T0.debit
               when T0.debit= 0 then -T0.credit
          end
end "LC 120+ days",
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120
          then
          case
               when T0.fccredit= 0 then T0.fcdebit
               when T0.fcdebit= 0 then -T0.fccredit
          end
end "FC 120+ days"<br>
FROM JDT1 T0, INV1 T1<br>
INNER JOIN OCRD T2 ON T1.BaseCard = T2.CardCode AND T0.ShortName = T2.CardCode AND T2.CardType = 'C' <br>
INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode <br>
INNER JOIN OITM T4 ON T1.ItemCode = T4.ItemCode <br>
INNER JOIN OITB T5 ON T4.ItmsGrpCod = T5.ItmsGrpCod <br>
INNER JOIN OSLP T6 ON T1.SlpCode = T6.SlpCode <br>
WHERE T0.intrnmatch = '0' AND T0.BALDUEDEB != T0.BALDUECRED <br>
ORDER BY T2.CardCode;<br>
Edited by: Mcphee78 on Oct 15, 2010 2:38 PM

HI,
Try below query:
SELECT
T0.ShortName 'Account Code',
T0.intrnmatch 'Internal Reconciliation No',
T0.BALDUEDEB,
T0.BALDUECRED,
T0.sysdeb 'System Debit Amount',
T0.syscred 'System Credit Amount',
(T0.sysdeb - T0.syscred) AS 'System Balance Due',
T0.debit 'Local Debit Amount',
T0.credit 'Local Credit Amount',
(T0.debit - T0.credit) AS 'Local Balance Due',
T0.fcdebit 'FC Debit Amount',
T0.fccredit 'FC Credit Amount',
(T0.fcdebit - T0.fccredit) AS 'FC Balance Due',
case T0.fccurrency
when 'EUR' then T0.fcdebit - T0.fccredit
when 'USD' then T0.sysdeb - T0.syscred
else T0.debit - T0.credit
end 'Balance Due',
case T0.transtype
when '13' then 'INV'
when '14' then 'AR CN'
when '24' then 'INCOMING'
else 'Other'
end 'Type',
T0.Ref1,
T0.fccurrency 'BP Currency',
CONVERT(VARCHAR(10), T0.refdate, 103) 'Posting Date',
CONVERT(VARCHAR(10), T0.duedate, 103) 'Due Date',
CONVERT(VARCHAR(10), T0.taxdate, 103) 'Doc Date' ,
T1.WhsCode 'Warehouse',
T2.cardcode 'Bp Code',
T2.cardname 'Name',
T2.SlpCode 'Slp Code',
T2.GroupCode 'Group Code',
T2.CreditLine 'Credit Limit',
T2.DebtLine 'Debt Limit',
T3.GroupName 'Customer Name',
T3.GroupType 'Group Type',
T4.ItmsGrpCod 'Item Group Code',
T5.ItmsGrpNam 'Item Group Name',
T6.SlpName 'Sales Employee',
--Calculate 0-30 Days
CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 0-30 days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 0-30 days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 < 31 then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 0-30 days",
-- Calculate 31-60 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30 and (datediff(dd,T0.refdate,current_timestamp))+1< 61) then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 31-60 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30 and (datediff(dd,T0.refdate,current_timestamp))+1< 61) then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 31-60 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 30 and (datediff(dd,T0.refdate,current_timestamp))+1< 61) then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 31-60 days",
--Calculate 61-90 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60 and (datediff(dd,T0.refdate,current_timestamp))+1< 91) then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 61-90 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60 and (datediff(dd,T0.refdate,current_timestamp))+1< 91) then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 61-90 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 60 and (datediff(dd,T0.refdate,current_timestamp))+1< 91) then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 61-90 days",
-- Calculate 91-120 Days
case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90 and (datediff(dd,T0.refdate,current_timestamp))+1< 121) then case when T0.syscred <> 0 then -T0.syscred else T0.sysdeb end end "System 91-120 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90 and (datediff(dd,T0.refdate,current_timestamp))+1< 121) then case when T0.credit <> 0 then -T0.credit else T0.debit end end "LC 91-120 days", case when ((datediff(dd,T0.refdate,current_timestamp))+1 > 90 and (datediff(dd,T0.refdate,current_timestamp))+1< 121) then case when T0.fccredit <> 0 then -T0.fccredit else T0.fcdebit end end "FC 91-120 days",
-- Calculate 120+ Days
  CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120 then case when T0.syscred= 0 then T0.sysdeb when T0.sysdeb= 0 then -T0.syscred end end "System 120+ days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120 then case when T0.credit= 0 then T0.debit when T0.debit= 0 then -T0.credit end end "LC 120+ days", CASE when (DATEDIFF(dd,T0.refdate,current_timestamp))+1 > 120 then case when T0.fccredit= 0 then T0.fcdebit when T0.fcdebit= 0 then -T0.fccredit end end "FC 120+ days"
FROM JDT1 T0, INV1 T1
INNER JOIN OCRD T2 ON T1.BaseCard = T2.CardCode AND T2.CardType = 'C'
INNER JOIN OCRG T3 ON T2.GroupCode = T3.GroupCode
INNER JOIN OITM T4 ON T1.ItemCode = T4.ItemCode
INNER JOIN OITB T5 ON T4.ItmsGrpCod = T5.ItmsGrpCod
INNER JOIN OSLP T6 ON T1.SlpCode = T6.SlpCode
WHERE T0.intrnmatch = '0' AND T0.BALDUEDEB != T0.BALDUECRED and (T0.ShortName=T2.CardCode )
ORDER BY T2.CardCode
Thanks,
Neetu

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