How to get Target document

Dear Experts,
Plz have a look on this query for Total Purchase Report. It's working fine.
All I need is that Target Documents of A/P Invoice should also return on Report in front of A/P Invoice document with details like A/P Cr. Memo No, DocTotal.
*SELECT T0.[DocNum], T1.[Seriesname], T0.[CardCode] As 'Vendor Code',T0.[CardName] As 'Vendor Name', T0.[NumAtCard] As 'Vendor Ref. No.', T0.[DocDate], T0.[TaxDate], T0.[DocTotal] - T0.[VatSum] As 'Basic Value of Goods', T0.[U_CENVAT] As 'CENVAT', T0.[U_ECess], T0.[U_HSCess], T0.[U_VAT_4], T0.[U_Add_VAT1], T0.[U_VAT_12],
T0.[U_Add_VAT2], T0.[U_CST2], T0.[U_CST4], T0.[U_CST5], T0.[U_Service_Tax], T0.[U_ST_ECess], T0.[U_ST_HSCess],T0.[TotalExpns] As 'Others',T0.[DocTotal] - T0.[VATSUM] As 'Total' FROM OPCH T0 inner join nnm1 t1 on t0.series = t1.series WHERE T0.[TaxDate] Between [%0] And [%1]*
I don't have any idea how to do this.
So Plz suggest me or provide query for same.
Thanks in advance.
Regards,
Ravi

Hi Ravi.......
Try this.....
SELECT T0.DocNum, T1.Seriesname, T0.CardCode As 'Vendor Code',T0.CardName As 'Vendor Name', T0.NumAtCard As 'Vendor Ref. No.', T0.DocDate, T0.TaxDate, T0.DocTotal - T0.VatSum As 'Basic Value of Goods', T0.U_CENVAT As 'CENVAT', T0.U_ECess, T0.U_HSCess, T0.U_VAT_4, T0.U_Add_VAT1, T0.U_VAT_12,
T0.U_Add_VAT2, T0.U_CST2, T0.U_CST4, T0.U_CST5, T0.U_Service_Tax, T0.U_ST_ECess, T0.U_ST_HSCess,T0.TotalExpns As 'Others',T0.DocTotal - T0.VATSUM As 'Total', T3.DocNum 'Cr. Memo No.', T3.DocTotal 'Cr. Memo Total' FROM OPCH T0 inner join nnm1 t1 on t0.series = t1.series LEFT OUTER JOIN RPC1 T2 On T0.DocEntry=T2.BaseEntry LEFT JOIN ORPC T3 On T2.DocEntry=T3.DocEntry
WHERE T0.TaxDate Between '[%0]' And '[%1]'
Regards,
Rahul

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