Hola buen día
Por favor si me pudieran ayudar, necesito hacer un reporte en Crystal Reports, tipo estado de resultados donde obtenga el total de las ventas (INV1) en pesos $ y en unidades de medida, es decir toneladas y litros, ya que se venden productos sólidos y líquidos. También necesito obtener de OACT el costo de ventas, nomina, energia electrica, gastos de fabricacion, gastos de administracion y de mantenimiento.
Ya hice las consultas, sin embargo no se si esten bien porque no soy muy buena en SQL. son varias consultas y al pasarlas a Crystal Reports no me deja crearlas en un solo informe 
, puedo hacer una sola consulta donde me de toda esta información para hacer un solo informe en Crystal Reports ?
SAP B1 9.0 PL17
SAP Crystal Reports 2013
---------------------------------------------------VENTAS EN PESOS $$TONELADAS---------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'DESHIDRATADO' AS TIPO FROM OACT WHERE ACCTCODE='41020000' OR ACCTCODE='42020000' OR ACCTCODE='43020000' OR ACCTCODE='44020000' OR ACCTCODE='45020000' OR ACCTCODE='46020000' OR ACCTCODE='44010000' OR ACCTCODE='44020000' GROUP BY FATHERNUM
---------------------------------------VENTAS EN PESOS $$ LITROS----------------------------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'AGUA' AS TIPO FROM OACT WHERE ACCTCODE='41020000' OR ACCTCODE='41020000' OR ACCTCODE='420120000' OR ACCTCODE='42020000' OR ACCTCODE='43010000'
OR ACCTCODE='43020000' OR ACCTCODE='44010000' OR ACCTCODE='44020000' GROUP BY FATHERNUM
-------------------------------------- TOTAL EN COSTO DE PRODUCTOS QUE NO SEAN DE ALMACEN1-------------------------------------------------
SELECT INV1.ITEMCODE, SUM(LINETOTAL) AS COSTOTOTAL FROM OINV INNER JOIN INV1 ON OINV.DOCENTRY=INV1.DOCENTRY WHERE OINV.CARDCODE<>'C00009' AND CANCELED='N' AND DOCSTATUS='C' AND INV1.ITEMCODE LIKE '%%CW%%' OR INV1.ITEMCODE LIKE '%%DC%%'
GROUP BY INV1.ITEMCODE
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TOTAL DE TONELADAS Y LITROS POR PRODUCTO
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SELECT INV1.ITEMCODE,INV1.DSCRIPTION, SUM(QUANTITY) AS UNIDADSXCAJA, CASE
WHEN INV1.ITEMCODE='CW0001' THEN (0)
WHEN INV1.ITEMCODE='CW0002' THEN (0)
WHEN INV1.ITEMCODE='CW0003' THEN (0)
WHEN INV1.ITEMCODE='CW0004' THEN (0)
WHEN INV1.ITEMCODE='CW0005' THEN ((SUM(QUANTITY))*3.96)
WHEN INV1.ITEMCODE='CW0006' THEN ((SUM(QUANTITY))*3.96)
WHEN INV1.ITEMCODE='CW0007' THEN ((SUM(QUANTITY))*1.08)
WHEN INV1.ITEMCODE='CW0008' THEN ((SUM(QUANTITY))*1.08)
WHEN INV1.ITEMCODE='CW0009' THEN ((SUM(QUANTITY))*1.08)
WHEN INV1.ITEMCODE='CW0010' THEN ((SUM(QUANTITY))*1.08)
WHEN INV1.ITEMCODE='CW0011' THEN ((SUM(QUANTITY))*6.48)
WHEN INV1.ITEMCODE='CW0012' THEN ((SUM(QUANTITY))*6.48)
WHEN INV1.ITEMCODE='CW0013' THEN ((SUM(QUANTITY))*6.48)
WHEN INV1.ITEMCODE='CW0014' THEN ((SUM(QUANTITY))*6.48)
WHEN INV1.ITEMCODE='CW0016' THEN ((SUM(QUANTITY))*2.16)
WHEN INV1.ITEMCODE='CW0017' THEN ((SUM(QUANTITY))*12)
WHEN INV1.ITEMCODE='CW0018' THEN ((SUM(QUANTITY))*12)
WHEN INV1.ITEMCODE='CW0019' THEN ((SUM(QUANTITY))*3.96)
WHEN INV1.ITEMCODE='DC0001' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0002' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0003' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0004' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0005' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0006' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0007' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0008' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0009' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0010' THEN ((SUM(QUANTITY))*25)
WHEN INV1.ITEMCODE='DC0011' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0012' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0013' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0014' THEN ((SUM(QUANTITY))*5.443)
WHEN INV1.ITEMCODE='DC0015' THEN ((SUM(QUANTITY))*13.61)
WHEN INV1.ITEMCODE='DC0016' THEN ((SUM(QUANTITY))*.227)
WHEN INV1.ITEMCODE='DC0017' THEN ((SUM(QUANTITY))*.454)
WHEN INV1.ITEMCODE='DC0018' THEN ((SUM(QUANTITY))*.227)
-- WHEN INV1.ITEMCODE='DC0019' THEN ((SUM(QUANTITY))*.433)
WHEN INV1.ITEMCODE='DC0020' THEN ((SUM(QUANTITY))*13.61)
WHEN INV1.ITEMCODE='DC0021' THEN ((SUM(QUANTITY))*13.61)
WHEN INV1.ITEMCODE='DC0022' THEN ((SUM(QUANTITY))*13.61)
WHEN INV1.ITEMCODE='DC0023' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0024' THEN ((SUM(QUANTITY))*.250)
-- WHEN INV1.ITEMCODE='DC025' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0026' THEN ((SUM(QUANTITY))*18.3)
--WHEN INV1.ITEMCODE='DC0027' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0028' THEN ((SUM(QUANTITY))*1)
-- WHEN INV1.ITEMCODE='DC0029' THEN ((SUM(QUANTITY))*1)
-- WHEN INV1.ITEMCODE='DC0030' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0031' THEN ((SUM(QUANTITY))*25)
WHEN INV1.ITEMCODE='DC0032' THEN ((SUM(QUANTITY))*5.443)
-- WHEN INV1.ITEMCODE='DC0033' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0034' THEN ((SUM(QUANTITY))*.227)
WHEN INV1.ITEMCODE='DC0035' THEN ((SUM(QUANTITY))*.433)
-- WHEN INV1.ITEMCODE='DC0036' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0037' THEN ((SUM(QUANTITY))*25)
WHEN INV1.ITEMCODE='DC0038' THEN ((SUM(QUANTITY))*.374)
WHEN INV1.ITEMCODE='DC0039' THEN ((SUM(QUANTITY))*25)
WHEN INV1.ITEMCODE='DC0040' THEN ((SUM(QUANTITY))*3.834)
WHEN INV1.ITEMCODE='DC0041' THEN ((SUM(QUANTITY))*.227)
WHEN INV1.ITEMCODE='DC0042' THEN ((SUM(QUANTITY))*.433)
WHEN INV1.ITEMCODE='DC0043' THEN ((SUM(QUANTITY))*12)
WHEN INV1.ITEMCODE='DC0044' THEN ((SUM(QUANTITY))*3)
WHEN INV1.ITEMCODE='DC0045' THEN ((SUM(QUANTITY))*1.588)
WHEN INV1.ITEMCODE='DC0046' THEN ((SUM(QUANTITY))*1)
WHEN INV1.ITEMCODE='DC0047' THEN ((SUM(QUANTITY))*.5)
WHEN INV1.ITEMCODE='DC0048' THEN ((SUM(QUANTITY))*6)
ELSE SUM(QUANTITY)
END 'UNIDADSTOTALES', CASE
WHEN INV1.ITEMCODE LIKE '%%CW%%' THEN 'LITROS'
WHEN INV1.ITEMCODE LIKE '%%DC%%' THEN 'KG'
ELSE 'OTROS'
END 'UNIDADES'
FROM OINV INNER JOIN INV1 ON OINV.DOCENTRY=INV1.DOCENTRY WHERE OINV.CARDCODE<>'C00009' AND CANCELED='N' AND DOCSTATUS='C' AND INV1.ITEMCODE LIKE '%%CW%%' OR INV1.ITEMCODE LIKE '%%DC%%'
GROUP BY INV1.ITEMCODE,INV1.DSCRIPTION
---------------------NOMINA-----------------------------------------------------------------------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'NOMINA' AS TIPO FROM OACT WHERE (ACCTCODE BETWEEN '52010100' AND '52011900') OR (ACCTCODE BETWEEN '52020100' AND '52021000')
OR ACCTCODE='52021600' OR ACCTCODE='52024000' OR ACCTCODE='52025400' OR (ACCTCODE BETWEEN '52030010' AND '52030160') OR ACCTCODE='52030180' OR ACCTCODE='52030190' OR ACCTCODE='52030200'
GROUP BY FATHERNUM
--------------------------GASTOS ADMINISTRATIVOS-------------------------------------------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'GASTOS ADMINISTRATIVOS' AS TIPO FROM OACT WHERE ACCTCODE='52011700' OR ACCTCODE='52021900' OR ACCTCODE='52022000'
OR ACCTCODE='52022100' OR ACCTCODE='52022200' OR ACCTCODE='52022900' OR ACCTCODE='52023100' OR ACCTCODE='52024400' OR ACCTCODE='52024500' OR ACCTCODE='52030170'
GROUP BY FATHERNUM
------------------------------------GASTOS FINANCIEROS---------------------------------------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'GASTOS FINANCIEROS' AS TIPO FROM OACT WHERE ACCTCODE='52021700' OR ACCTCODE='52023000' OR ACCTCODE='52023200'
OR ACCTCODE='52023800' OR ACCTCODE='52023900' OR ACCTCODE='52024100' OR ACCTCODE='52024200' OR ACCTCODE='52024300' OR ACCTCODE='52024600' OR ACCTCODE='52025300' OR ACCTCODE='52025600'
GROUP BY FATHERNUM
---------------------------------------GASTOS DE MANTENIMIENTO--------------------------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'GASTOS DE MANTENIMIENTO' AS TIPO FROM OACT WHERE (ACCTCODE BETWEEN '52022300' AND '52022800')
GROUP BY FATHERNUM
-----------------------------------ENERGIA---------------------------------------------------------------------------------------------------------------------------------------
SELECT FATHERNUM, SUM (CURRTOTAL) AS TOTAL, 'ENERGIA' AS TIPO FROM OACT WHERE ACCTCODE='52021800'
ENERGIA
52021800