How to include OSTC.rate in this query

Question

How to include OSTC.rate in this query,Im using it for crystal report.
DECLARE @sVAT NVARCHAR(max) 
DECLARE @sCess NVARCHAR(max) 
DECLARE @sCST NVARCHAR(max) 
DECLARE @nDocentry  INT 
SET @sVAT='1'  SET @sCess='7' SET @sCST ='4'
SELECT DocEntry
  ,DocDate,VehicleNo,Driver,NumAtCard
  ,Building,Block,Street,City,District,State,Country
  ,Series,DocNum
  ,BTinNo,BCstNo,BCeRegNo,BPanNo,BCeRange,BCeComRate,BCeDivision,BEccNo
  ,Type
  ,CardName,[Delivery Addr]
  ,ECCNo,CERange,CERegNo,CEDivis,CEComRate
  ,PAN,CST,STN
  ,[Deliver At]
  ,LineNum
  ,Dscription,HSNumber,Quantity,Rate,LineTotal,Discount,Vat [VAT],Cess [Cess],Total,GTotal
  ,TotalExpns
  ,MfgName
  ,MFGBuilding,MFGBlock,MFGStreet,MFGDistrict,MFGCity
  ,MCERegNo,MCERange,MCEDivis,MCEComRate,MPAN,MCST,MSTN
  ,SupName
  ,SUPBuilding,SUPBlock,SUPStreet,SUPDistrict,SUPCity
  ,SCERegNo,SCERange,SCEDivis,SCEComRate,SPAN,SCST,SSTN
  , (select substring((select upper(name)+',' from OUBR where isnull(U_SeriesGrp,'')<>'' order by Code FOR XML PATH ('')),1,LEN((select upper(name)+',' from OUBR order by Code FOR XML PATH ('')))-1))[Branches]
FROM
SELECT
  /*OBTN.DistNumber*/
  INV1.DocEntry
  ,OINV.DocDate,OINV.U_VehicleNo VehicleNo,OINV.U_Driver Driver,OINV.NumAtCard
  ,CAST(OLCT.Building AS VARCHAR(255))Building,OLCT.Block,OLCT.Street,OLCT.City,OLCT.County+' - '+OLCT.ZipCode[District],OCST.Name State,OCRY.Name Country
  , NNM1.SeriesName [Series], OINV.DocNum
  ,OLCT.TinNo [BTinNo],OLCT.CstNo [BCstNo],OLCT.CeRegNo [BCeRegNo],OLCT.PanNo [BPanNo],OLCT.CeRange [BCeRange]
  ,OLCT.CeComRate [BCeComRate],OLCT.CeDivision [BCeDivision],OLCT.EccNo [BEccNo]
  ,OBTN.U_InvType Type
  ,OINV.CardName,OINV.Address2[Delivery Addr]
  ,CE_CRD7.ECCNo,CE_CRD7.CERegNo,CE_CRD7.CERange,CE_CRD7.CEDivis,CE_CRD7.CEComRate
  ,CRD7.TaxId0[PAN],CRD7.TaxId1[CST],CRD7.TaxId11 [STN]
  ,OINV.U_Address [Deliver At]
  ,INV1.LineNum,INV1.ItemCode
  ,INV1.Dscription,OITM.SWW [HSNumber]
  ,INV1.Quantity,INV1.PriceBefDi Price,INV1.LineTotal,INV1.Price Rate,(INV1.PriceBefDi-INV1.Price)*INV1.Quantity Discount
  ,INV4.Vat
  ,INV4.Cess
  ,INV1.LineTotal+INV1.VatSum Total 
  ,OINV.DocTotal GTotal
  ,OINV.TotalExpns
  ,OBTN.U_MfgName MfgName
  ,convert(nvarchar(250),MFG_CRD1.Building) MFGBuilding,MFG_CRD1.Block MFGBlock,MFG_CRD1.Street MFGStreet,MFG_CRD1.City MFGCity,MFG_CRD1.ZipCode[MFGDistrict]
  ,OBTN.U_MCERegNo MCERegNo,OBTN.U_MCERange MCERange,OBTN.U_MCEDivis MCEDivis,OBTN.U_MCEComRate MCEComRate
  ,OBTN.U_MPAN MPAN,OBTN.U_MCST MCST,OBTN.U_MSTN MSTN
  ,OBTN.U_SupName SupName
  ,convert(nvarchar(250),SUP_CRD1.Building) SUPBuilding,SUP_CRD1.Block SUPBlock,SUP_CRD1.Street SUPStreet,SUP_CRD1.City SUPCity,SUP_CRD1.ZipCode[SUPDistrict]
  ,OBTN.U_SCERegNo SCERegNo,OBTN.U_SCERange SCERange,OBTN.U_SCEDivis SCEDivis,OBTN.U_SCEComRate SCEComRate
  ,OBTN.U_SPAN SPAN,OBTN.U_SCST SCST,OBTN.U_SSTN SSTN
FROM
  OINV
  INNER JOIN INV1 ON OINV.DocEntry=INV1.DocEntry
  INNER JOIN OITM ON INV1.ItemCode=OITM.ItemCode
  INNER JOIN 
  select
  INV4.DocEntry,INV4.LineNum
  ,CASE WHEN INV4.staType IN (@sVAT,@sCST) THEN sum(INV4.TaxSum) ELSE 0 END Vat
  ,CASE WHEN INV4.staType=@sCess THEN sum(INV4.TaxSum) ELSE 0 END Cess
  from
  INV4
  where
  INV4.DocEntry={?DocKey@} and INV4.RelateType=1
  group by INV4.DocEntry,INV4.LineNum,INV4.staType
  )INV4 ON INV1.DocEntry=INV4.DocEntry AND INV1.LineNum=INV4.LineNum
  INNER JOIN OLCT ON INV1.LocCode=OLCT.Code
  INNER JOIN OCST ON OLCT.State=OCST.Code
  INNER JOIN OCRY ON OLCT.Country=OCRY.Code and OCST.Country=OCRY.Code
  INNER JOIN INV12 ON OINV.DocEntry=INV12.DocEntry
  INNER JOIN OITL ON INV1.BaseType=OITL.ApplyType AND INV1.BaseEntry=OITL.ApplyEntry AND INV1.BaseLine=OITL.ApplyLine
  INNER JOIN ITL1 ON OITL.LogEntry=ITL1.LogEntry
  INNER JOIN OBTN ON ITL1.MdAbsEntry=OBTN.AbsEntry and ITL1.SysNumber=OBTN.SysNumber and ITL1.ItemCode=OBTN.ItemCode
  LEFT JOIN OCRD MFG_OCRD ON MFG_OCRD.CardCode=OBTN.U_MfgCode
  LEFT JOIN CRD1 MFG_CRD1 ON MFG_OCRD.CardCode=MFG_CRD1.CardCode AND MFG_OCRD.BillToDef=MFG_CRD1.Address and MFG_CRD1.AdresType='B'
  LEFT JOIN OCRD SUP_OCRD ON SUP_OCRD.CardCode=OBTN.U_SupCode
  LEFT JOIN CRD1 SUP_CRD1 ON SUP_OCRD.CardCode=SUP_CRD1.CardCode AND SUP_OCRD.BillToDef=SUP_CRD1.Address and SUP_CRD1.AdresType='B'
  LEFT JOIN NNM1 ON OINV.Series=NNM1.Series
  LEFT JOIN CRD7 ON OINV.CardCode=CRD7.CardCode AND CRD7.Address='' AND CRD7.AddrType='S' --Tax Details
  LEFT JOIN CRD7 CE_CRD7 ON OINV.CardCode=CE_CRD7.CardCode AND OINV.ShipToCode=CE_CRD7.Address AND CE_CRD7.AddrType='S' -- Central Excise Details
  WHERE
  INV1.DocEntry={?DocKey@}
)INVOICE
GROUP BY
  DocEntry
  ,DocDate,VehicleNo,Driver,NumAtCard
  ,Building,Block,Street,City,District,State,Country
  ,Series,DocNum
  ,BTinNo,BCstNo,BCeRegNo,BPanNo,BCeRange,BCeComRate,BCeDivision,BEccNo
  ,Type
  ,CardName,[Delivery Addr]
  ,ECCNo,CERange,CERegNo,CEDivis,CEComRate
  ,PAN,CST,STN
  ,[Deliver At]
  ,LineNum
  ,Dscription,HSNumber,Quantity,Rate,LineTotal,Discount,Vat,Cess,Total,GTotal
  ,TotalExpns
  ,MfgName
  ,MFGBuilding,MFGBlock,MFGStreet,MFGDistrict,MFGCity
  ,MCERegNo,MCERange,MCEDivis,MCEComRate,MPAN,MCST,MSTN
  ,SupName
  ,SUPBuilding,SUPBlock,SUPStreet,SUPDistrict,SUPCity
  ,SCERegNo,SCERange,SCEDivis,SCEComRate,SPAN,SCST,SSTN

Answer 1

You're double posting ( how to change join condition in this query ) , stop doing that, since you'll only be distracting and diverting by doing so.
Take the time to read the SQL and PL/SQL FAQ @ https://forums.oracle.com/forums/ann.jspa?annID=1535, since you're not even mentioning a database version, while 9i {noformat} != {noformat} 10g {noformat} != {noformat}11g...
Have your DBA trace/tkprof the query, and so on, if you cannot do that yourself.
And then provide the feedback the volunteers, including Ace (Directors)' s need ( and you were very lucky, from that point of view, I think, from looking at both your posts ;) )