SAP B1 Query - assistance needed

Question

Dear Experts,
We are working on cash flow forecasting model, i.e going forward 12 months, which in written in MS Excel. We update it with actual data recorded in SAP B1 (Ver 8.8 PL18)  A manual process.
Was wondering if we can get a single query written which will provide the following data:
Sales and Purchases by BP in a given time (user specified)
BP Code
BP Name
Type of Document (i.e invoice. credit memo)
Date of the document
The value of the document (Gross including any taxes)
Collections and Payments of to/from BP in a given time (user specified)
BP Code
BP Name
Document Type (i.e receipt or payment)
Document number the reciept or payment is related to to i.e the invoice that is being paid or receipted
Date pf payment/receipt
Amount
Thank you in advance.
Regards
Raj

Answer 1

Hi,
Try this:
SELECT distinct T0.[CardCode], T0.[CardName], T0.[DocNum] as Invoice#, T0.[DocDate], T0.[DocTotal], T3.[DocNum] as Credit#, T3.[DocDate], T3.[DocTotal] FROM OINV T0  INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left join  RIN1 T2 on  T2.[BaseEntry]  = t0.docentry and  T2.[BaseLine]  =  T1.[LineNum] left JOIN ORIN T3 ON T2.DocEntry = T3.DocEntry WHERE T0.[DocDate] between [%0] and [%1]
2. It is not possible to get invoices in single query.
Advice, your sales and purchase process to understand and write query.
Thanks & Regards,
Nagarajan