Query, dicount on invoice report

Question

Hello,
We have some items that are not discountable, so I created on item properties"discountable =yes/no".
On the invoice report I'd like to have the following:
Payable until xx.yy.zzzz: EUR XXXXX <sum of amount of discountable items & based upon BP payment terms discount rate and last date>, until xx.yy.zzzz: EUR <total amount and last date without discount>.
Example:
Payable until 14.02.2012 EUR 1960,00 (14 days 2%, 30 days Net.), until 28.02.2012 EUR 2000,00.
I know this is only for the report(paper and screen) and some tables will showup wrong data as the customer pays the discount amount.
Coresuite installed.
Thank you
Marc

Answer 1

Hi Jitin,
Thanks for you code sniplet, as you can see I played a bit with the SQL query:
SELECT
T0.DocNum AS 'Belegnummer',
SUM(T1.LineTotal) AS 'Betrag Zeilensumme', T0.DocTotal AS 'Gesamt', T5.Discount AS 'Skontowert',
(CAST (T0.DocTotal AS money)-(CAST (T0.DocTotal AS money)-(((SUM(CAST (T1.LineTotal AS money)1.1900)/(T5.Discount/100 + 1))+((CAST (T0.DocTotal AS money)/1.1900)-(SUM(CAST (T1.LineTotal AS money))))1.1900)))) AS 'Skontobereinigt'
FROM
dbo.OINV T0 FULL OUTER JOIN dbo.INV1 T1
ON T1.DocEntry = T0.DocEntry
FULL OUTER JOIN dbo.OITM T2
ON T2.ItemCode = T1.ItemCode
FULL OUTER JOIN dbo.OCRD T3
ON T1.BaseCard = T3.CardCode
FULL OUTER JOIN dbo.OCTG T4
ON T3.GroupNum = T4.GroupNum
FULL OUTER JOIN dbo.CDC1 T5
ON T4.DiscCode = T5.CdcCode
WHERE T2.QryGroup1 = (N'Y' )
GROUP BY T0.DocNum, T5.Discount , T0.DocTotal, T2.QryGroup1
so how can I get this into my invoice to be Shown like:
Zahlungskonditionen: 10 Tage abzüglich "T5.Discount/SkontoimGP" EUR "RN Betrag Skontoabzug", 30 Tage Netto
Thanks Marc