Hi Anantha,
I hope this is what you want.
SELECT distinct A.CardCode, A.CardName, A.DocNum, A.DocTotal, E.DocDueDate, E.DocTotal AS [Invoice Amount], E.DocDate, H.FCDebit
FROM JDT1 AS H INNER JOIN
OJDT AS G ON H.TransId = G.TransId INNER JOIN
ORDR AS A INNER JOIN
RDR1 AS B ON A.DocEntry = B.DocEntry INNER JOIN
DLN1 AS D INNER JOIN
ODLN AS C ON D.DocEntry = C.DocEntry INNER JOIN
INV1 AS F INNER JOIN
OINV AS E ON F.DocEntry = E.DocEntry ON D.TrgetEntry = E.DocEntry ON A.DocEntry = D.BaseEntry ON G.TransId = C.TransId
Where H.FCDebit <> 0
Regards
Syed Adnan
