Row level Tax Calculation

Hi,
I have to calculate the row level tax in following query.
SELECT T0.[DocEntry], T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[LineNum], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[VatSum], T1.[GTotal], T1.[TaxCode],
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and stacode='BED10' and DocEntry=T1.DocEntry) as ' ED 10% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=T1.DocEntry) as 'Cess 2% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=T1.DocEntry) as 'HSCess 1% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST2' and DocEntry=T1.DocEntry) as ' CST 2% (Rs.) '
FROM OINV T0  LEFT JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry LEFT JOIN INV4 T2 ON T0.DocEntry = T2.DocEntry AND T1.LineNum = T2.LineNum WHERE T0.[DocEntry] >=[%0] AND  T0.[DocEntry] <=[%1] AND T0.DocType='I'
GROUP BY T0.[DocEntry], T0.[DocNum], T0.[DocDate], T0.[CardCode], T0.[CardName], T0.[NumAtCard], T1.[LineNum], T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal], T1.[VatSum], T1.[GTotal], T1.[TaxCode], T1.[DocEntry]
ORDER BY T0.[DocEntry], T0.[DocNum], T0.[DocDate], T1.[LineNum]
Regards,
Datta Kharat

Hi Datta........
Try this......
SELECT M.DocEntry, M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', L.ItemCode, L.Dscription, L.Quantity, L.TaxCode, M.CardName as 'Customer Name',M.NumAtCard as 'PO No. & Dt.',
L.LineTotal as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and stacode='BED10' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' ED 10% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and stacode='BED4' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' ED 14% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry And LineNum=M.LineNum) as 'Cess 2% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry And LineNum=M.LineNum) as 'HSCess 1% (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and stacode='VAT4' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' VAT 4% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and stacode='VAT5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' VAT 5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and stacode='VAT12.5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' VAT 12.5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST2' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 2% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST4' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 4% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and stacode='CST12.5' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' CST 12.5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=5 and stacode='ST10' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' ST 10% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=6 and stacode='Cess_ST2' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' Cess_ST 12.5% (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=-10 and stacode='HSC_ST1' and DocEntry=M.DocEntry And LineNum=M.LineNum) as ' HCS_ST 12.5% (Rs.) ',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.DocTotal as 'Total (Rs.)',U.Dscription, U.ChapterID
FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
LEFT OUTER JOIN OITM S ON L.ItemCode = S.ItemCode
LEFT OUTER JOIN OCHP U ON S.ChapterID = U.AbsEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND M.DocType='I'
GROUP BY
M.DocNum,M.DocDate,L.ItemCode, L.Dscription, L.Quantity, L.TaxCode, M.CardName,M.NumAtCard,L.LineTotal,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,U.Dscription, U.ChapterID
ORDER BY
M.DocNum,M.DocDate,L.ItemCode, L.Dscription, L.Quantity, L.TaxCode, M.CardName,M.NumAtCard,L.LineTotal,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal,U.Dscription, U.ChapterID
Regards,
Rahul

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    AGO and TODATE
    Or you calculate your values before you make pivoting.
    Regards,
    Stefan Hess
    Edited by: stefanhess on Nov 5, 2008 12:48 PM

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