Help on Query - A/p Invoice Tax Breakup

Question

Hi Xperts,
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 "Invoice No" ,a.Numatcard AS "Customer Reference" ,a.comments, a.cardcode as "Cust.Code", a.cardname as "Customer Name" ,(Select max (T2.TaxId2) from CRD7 T2 where T2.CardCode = a.CardCode) [Tin#],  a.docdate AS "Invoice Date" ,(SELECT SUM(Quantity) FROM INV1 where docentry =a.docentry)as "Quantity" ,
(select sum(LineTotal) from INV1 where docentry = a.docentry)as "Basic Value" ,(Select sum(taxsum) FROM INV4 where docentry = a.docentry and statype=-90) as "BED" ,
(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=-60) as "Cess" ,(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=7) as "HeCess" ,(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=1) as "VAT" ,
(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=4) as "CST" ,
A.VatSum as "Total Tax" ,(select sum(linetotal) from inv3 where docentry = a.docentry) as 'Freight' ,
A.DocTotal as "Net Value"
FROM OINV A left OUTER JOIN INV3 B ON A.DOCENTRY = B.DOCENTRY left OUTER JOIN INV4 C ON A.DOCENTRY = C.DOCENTRY left outer join INV3 h on A.DocEntry = h.DocEntry left outer join INV1 d on a.docentry = d.docentry left outer join crd7 e on a.cardcode = e.cardcode, oitm g 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
In the above query Item type service posted document is not coming. 
Thanks in Advance
Balaji Sampath

Answer 1

Hi Balaji........
In service Document Items do not come and you have made Inner Join your Invoice with OITM so that it is not coming.....
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 "Invoice No" ,a.Numatcard AS "Customer Reference" ,a.comments,
a.cardcode as "Cust.Code", a.cardname as "Customer Name" ,(Select max (T2.TaxId2) from CRD7 T2 where T2.CardCode = a.CardCode) [Tin#],  a.docdate AS "Invoice Date" ,(SELECT SUM(Quantity) FROM INV1 where docentry =a.docentry)as "Quantity" ,
(select sum(LineTotal) from INV1 where docentry = a.docentry)as "Basic Value" ,
(Select sum(taxsum) FROM INV4 where docentry = a.docentry and statype=-90) as "BED" ,
(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=-60) as "Cess" ,
(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=7) as "HeCess" ,
(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=1) as "VAT" ,
(Select SUM(taxsum) FROM INV4 where docentry = a.docentry and statype=4) as "CST" ,
A.VatSum as "Total Tax" ,(select sum(linetotal) from inv3 where docentry = a.docentry) as 'Freight' ,
A.DocTotal as "Net Value"
FROM OINV A left OUTER JOIN INV3 B ON A.DOCENTRY = B.DOCENTRY left OUTER JOIN INV4 C
ON A.DOCENTRY = C.DOCENTRY left outer join INV3 h on A.DocEntry = h.DocEntry left outer join
INV1 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
Please try above......
Regards,
Rahul