GRPO QUERY WITH FREIGHT

Dear All
When i run the following GRPO query (with freight) it shows me 2 lines when there is multiple freight lines in the freight screen. Can anybody guide where the changes is to be made in this query.
SELECT T0.[DocNum] as 'GRPO Number',T0.[DocDate] as 'GRPO Date', t0.DocDueDate as 'Inspected Date',T0.[CardName] as 'Vendor Name', T0.[Project] as 'JOB Number', T0.U_PRNo as 'PRS Number',T0.U_BILL as 'Bill Number',T0.U_DC as 'DC Number',t0.u_doc_ref as 'Document Reference 1',T1.[BaseRef] as 'PO Number',sum (t1.linetotal) as 'Basic', T2.LineTotal AS 'Freight & P&F',
SUM(T3.TAXSUM) AS 'BEDAmt',
sum(t4.taxsum) as 'ECessAmt',
sum(t5.taxsum) as 'HECess Amt',
sum(t6.taxsum) as 'BED on Freight',
sum(t7.taxsum) as 'CESS on Freight',
sum(t8.taxsum) as 'HECess on Freight',
sum(t9.taxsum) as 'VAT ON Freight Amt',
sum(t10.taxsum) as 'CST ON Freight Amt',
sum(t11.taxsum) as 'VAT Amt',
sum(t12.taxsum) as 'VAT along with Excise Amt',
sum(t13.taxsum) as 'CST Amt',
sum(t14.taxsum) as 'CST along with Excise Amt',
sum(t15.taxsum) as 'AED Amt',
T0.Doctotal as 'Total Amount of GRPO'
FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry
LEFT OUTER JOIN PDN3 T2 ON T2.DocEntry = T1.DocEntry
LEFT OUTER JOIN PDN4 T3 ON T3.DocEntry=T0.DocEntry and T0.DocEntry=T3.DocEntry AND T3.staType=-90 AND T1.LineNum=T3.LineNum
LEFT OUTER JOIN PDN4 T4 ON T4.DocEntry=T0.DocEntry and T0.DocEntry=T4.DocEntry AND T4.staType=-60 AND T1.LineNum=T4.LineNum
LEFT OUTER JOIN PDN4 T5 ON T5.DocEntry=T0.DocEntry and T0.DocEntry=T5.DocEntry AND T5.staType=7 AND T1.LineNum=T5.LineNum
LEFT OUTER JOIN PDN4 T6 ON T6.DocEntry=T0.DocEntry and T0.DocEntry=T6.DocEntry AND T6.staType=22 AND T1.LineNum=T6.LineNum
LEFT OUTER JOIN PDN4 T7 ON T7.DocEntry=T0.DocEntry and T0.DocEntry=T7.DocEntry AND T7.staType=23 AND T1.LineNum=T7.LineNum
LEFT OUTER JOIN PDN4 T8 ON T8.DocEntry=T0.DocEntry and T0.DocEntry=T8.DocEntry AND T8.staType=24 AND T1.LineNum=T8.LineNum
LEFT OUTER JOIN PDN4 T9 ON T9.DocEntry=T0.DocEntry and T0.DocEntry=T9.DocEntry AND T9.staType=25 AND T1.LineNum=T9.LineNum
LEFT OUTER JOIN PDN4 T10 ON T10.DocEntry=T0.DocEntry and T0.DocEntry=T10.DocEntry AND T10.staType=26 AND T1.LineNum=T10.LineNum
LEFT OUTER JOIN PDN4 T11 ON T11.DocEntry=T0.DocEntry and T0.DocEntry=T11.DocEntry AND T11.staType=1 AND T1.LineNum=T11.LineNum
LEFT OUTER JOIN PDN4 T12 ON T12.DocEntry=T0.DocEntry and T0.DocEntry=T12.DocEntry AND T12.staType=14 AND T1.LineNum=T12.LineNum
LEFT OUTER JOIN PDN4 T13 ON T13.DocEntry=T0.DocEntry and T0.DocEntry=T13.DocEntry AND T13.staType=4 AND T1.LineNum=T13.LineNum
LEFT OUTER JOIN PDN4 T14 ON T14.DocEntry=T0.DocEntry and T0.DocEntry=T14.DocEntry AND T14.staType=13 AND T1.LineNum=T14.LineNum
LEFT OUTER JOIN PDN4 T15 ON T15.DocEntry=T0.DocEntry and T0.DocEntry=T15.DocEntry AND T15.staType=-80 AND T1.LineNum=T15.LineNum
WHERE T0.[Project] between '[%0]' and '[%1]' or T0.[DocDate] between '[%2]' and '[%3]'
GROUP BY T0.[DocDate], T0.[DocNum],T0.[CardName], T0.[Project], T1.[BaseRef], T2.[LineTotal],T0.U_PRNo,t0.DocDueDate,T0.U_BILL,T0.U_DC,t0.U_DOC_REF,T0.Doctotal
REGARDS
KARTHIK

Hello Karthik,
Try This
declare @todate as datetime
declare @enddate as datetime
SELECT @todate= /*min(T0.DocDate) FROM OINM T0 WHERE T0.DocDate=*/ '[%0]'
SELECT @enddate= /*max(T0.DocDate) FROM OINM T0 WHERE T0.DocDate=*/'[%1]'
select DISTINCT a.Docnum as "GRPO No" ,a.docdate AS "GRPO Date" ,
a.cardname as "Supplier Name" ,a.DocDueDate ,
(select sum(LineTotal) from PDN1 where docentry = a.docentry)as "Basic Value" ,
(select sum(LineTotal) from PDN3 where docentry = a.docentry)as "Freight & P&F Am" ,a.DiscSum as 'Discount',
(Select sum(taxsum) FROM PDN4 where docentry = a.docentry and statype=-90) as "BED" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=-60) as "Cess" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=7) as "HeCess" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=-80) as "AED" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=13) as "CST along with Excise Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=4) as "CST" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=1) as "VAT" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=14) as "VAT along with Excise Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=26) as "CST on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=25) as "VAT on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=22) as "BED on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=23) as "CESS on Freight Amt" ,
(Select SUM(taxsum) FROM PDN4 where docentry = a.docentry and statype=24) as "HECESS on Freight Amt" ,
A.DocTotal as "Net Value"
FROM OPDN A left OUTER JOIN PDN3 B ON A.DOCENTRY = B.DOCENTRY left OUTER JOIN PDN4 C
ON A.DOCENTRY = C.DOCENTRY left outer join PDN3 h on A.DocEntry = h.DocEntry left outer join
PDN1 d on a.docentry = d.docentry left outer join crd7 e on a.cardcode = e.cardcode Left Outer Join
oitm g On d.ItemCode=g.ItemCode left outer join ochp f on f.absentry= g.chapterid where a.Docdate >=@todate
and a.Docdate <=@enddate and g.itemcode=d.itemcode ORDER BY A.DOCNUM
Regards:
Balaji.S

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