Pu19-Tax Reporter

Hi there,
We are upgrading to ECC 6.0 When testing pu19 for 941, SUI  and multiple worksite reports,  I am getting PDF form error, whereas W2 works okay.
Do you guys use Adobe. Is there any alternative if we don't go with Adobe files like Enterprise.
Your response is greatly appreciated.
Thanks,
Gajanan

Hello Gajanan,
Has your issue for tax reporter resolved. We are also facing the similar issue.
Thanks
Sachin

Similar Messages

  • PU19 Tax Reporter - Form 941 spool missing after 4.6c to ECC 6.0 upgrade

    Hi Experts,
    We recently underwent a technical upgrade from 4.6c to ECC 6.0.When we use PU19 tax reporter Form 941 as it is  a federal tax return form in US .When i check in job spool is not coming.Please let me know if some note is release for spool and printout put.
    Looking for your prompt response.
    Thanks & Regards,
    Ankur

    Hello Ankur,
    You need to get the Adobe Document Server running if you are going to
    print PDF files from Tax Reporter. Please have you basis group check
    that the Adobe Document Server is working correctly.
    Please use transaction SFP to test the Adobe Document Server using the
    Tax Reporter forms.
    From Adobe Document Services Implementation Guide;
    Installation Preparation
    Install a SAP Web AS 6.40 J2EE Engine or higher
    A SAP J2EE Engine on Windows is the basis for the Adobe Document
    Services.
    Therefore, before you begin with the installation, make sure that one of
    the following prerequisites are met:
    SAP Web AS J2EE engine on Windows is Installed
    The following installation types are supported:
    - SAP Web AS 6.40 ABAP + J2EE system (J2EE Add-In) or higher
    - SAP Web AS 6.40 J2EE system or higher
    For both variants the following installation options are supported:
    - Central System (Central Instance and Database Instance on one host)
    - Distributed System (Central Instance and Database Instance on separate
    hosts)
    - Dialog Instances
    For information on Adobe and the ADS I would suggest looking at the
    online documentation.
    http://service.sap.com -> SAP Help Portal -> Search on ADOBE and you
    will get the help information on configuration.
    Also review SAP Note No. 944221
    Regards,
    Manny

  • PU19 Tax Reporter - Form 941spool missing after 4.6c to ECC 6.0 upgrade

    Hi Experts,
    We recently underwent a technical upgrade from 4.6c to ECC 6.0.When we use PU19 tax reporter Form 941 as it is  a federal tax return form in US .When i check in job spool is not coming.Please let me know if some note is release for spool and printout put.
    Looking for your prompt response.
    Thanks & Regards,
    Ankur

    Hello Ankur,
    You need to get the Adobe Document Server running if you are going to
    print PDF files from Tax Reporter. Please have you basis group check
    that the Adobe Document Server is working correctly.
    Please use transaction SFP to test the Adobe Document Server using the
    Tax Reporter forms.
    From Adobe Document Services Implementation Guide;
    Installation Preparation
    Install a SAP Web AS 6.40 J2EE Engine or higher
    A SAP J2EE Engine on Windows is the basis for the Adobe Document
    Services.
    Therefore, before you begin with the installation, make sure that one of
    the following prerequisites are met:
    SAP Web AS J2EE engine on Windows is Installed
    The following installation types are supported:
    - SAP Web AS 6.40 ABAP + J2EE system (J2EE Add-In) or higher
    - SAP Web AS 6.40 J2EE system or higher
    For both variants the following installation options are supported:
    - Central System (Central Instance and Database Instance on one host)
    - Distributed System (Central Instance and Database Instance on separate
    hosts)
    - Dialog Instances
    For information on Adobe and the ADS I would suggest looking at the
    online documentation.
    http://service.sap.com -> SAP Help Portal -> Search on ADOBE and you
    will get the help information on configuration.
    Also review SAP Note No. 944221
    Regards,
    Manny

  • PU19 - Tax reporter questions

    Hi all,
    I am having discussions with our SAP security team about authorizations required for PU19. A security trace shows that we are missing S_DEVELOP in the role used by our payroll users. I can see that when I run the 941 report in PU19 it compiles report RPCTRSU0, so I understand where the need for S_DEVELOP come in. Our SAP security team is saying that S_DEVELOP carries too many risks to be included in an end user role. My question is this, is this compiling of the report every time we run the 941 or UI  the expected behavior of PU19? If so, is S_DEVELOP the correct Authorization object needed?
    Any guidance based on your own experience with this would be appreciated.
    Thanks
    Roscoe van Muylwyk

    The report is only compiled after  there's a change to the report (e.g. HRSP) once. After that, it should not re-compile. Therefore, I don't think end-user would need this authorization to run activities within tax reporter (PU19) once related reports are compiled.
    Rgds.

  • PU19 - Tax Reporter - W2 Simulation runs deletion from Log Manager

    Hi,
    We have used program rpctrdu0 to delete W2 simulation runs from PCL4 clusters. Now the question from the end user is why are the W2 simulation runs still showing up in the Log Manager in PU19? I am not even sure if we can delete the runs or records showing up in Log Manager.
    Any help would be appreciated.

    W-2 data (prod or simulation) are stored in cluster PCL4 whereas log manager info is stored in Temse. I guess Log Mananger is not meant to be stored permanently (i.e. can be deleted regularly while tax info still is in cluster).
    When you run RPCTRDU0 to delete W-2 info, only data in cluster is deleted, but Temse remains untouched (as probably SAP assumption would be Temse will be cleaned up routinely).
    For HR Temse, the lifetime is configured in feature 'TEMSE'. If the Temse deletion job is run routinely (we don't have it set up), it will delete out all Temse that have an expired date. The problem is if you run this, it will not just purge the log for w-2 simulation you deleted, but also those that already have expired date.
    What you can do is to identify the Temse files you want to delete, and manually delete through PU12.

  • Tax Reporter (PU19):W-2 download format has additional lines and character

    Hey experts,
    when running tax reporter (PU19) and creating the magnetic file for our W2s, our file has additional lines and characters in the file when downloading it on our desktop.
    The following occurs: At the top of the file:
    01/20/2012                                  Dynamic List Display                                                                                1
    |TEMSE OUTPUT                                                                                |
    Each line has an additional | at the beginning and end.
    At the bottom we have an additional doted line:
    How can we get rid of these lines and additional characters?
    Thanks

    Hi Arthi,
    Thanks for the reply ,  for TAX form Group W2M1, W2M2, W2M3  , while configuring Evaluation of tax form
    the following items required to select
    Evaluation of tax forms (Employee info required)
    Time ranges , in which data will be stored
    Reporting of retro calculation
    Please let me know how to configure these evaluation forms ?? and Does  any wagetypes needed to be assigned to these tax form groups ??
    Note:
    The customers has to use manual entries options in PU19 and use the below TFG to populate the respective fields accordingly.
    W2M1 MW508-Employer Total Tax Exempt Credits
    W2M2 MW508-Overpayment to be credited
    W2M3 MW508-Overpayment to be refunded

  • Not yet solve....TAX Report regarding (client)question

    Client asked to me in interview, please give me answer
    This is regarding US PAYROLL
    1  Transaction PU19 Reports for tax reporting/Tax Returns / Files for State Unemployment Reporting on CD or Diskette :-
      We have issues on some reports regarding address, page numbers and totals. Alex worked on it and told that we need to contact SAP         for help as he thinks problem is with SAP Forms itself.  Currently typing manual returns pending changes to forms.
    2 Deposits on 941 form:-
       Can we update the form to include tax deposits made on the 941 line for deposits?
    3 State Tax Returns not configured in SAP:-
       Can we have state tax returns configured in the PDF format also?
    4 Printing of W-2:-
    Need to be able to print W-2s so we can fold/seal so address apprears on outside for mailing.  Duplex or 11/14 form?  Our folder/sealer uses pressure seal self sealing forms.
    5 Documentation of Processes (Benefit and Garnishment):-
    6 Configure benefit changes for 2009:-
    7 Update benefit tables / rates for 2009:-
    8 'Update SUT rates for new year:-
    9 New 401k Limits Entered :-
    Documentation how to do this
    10 W-2 Reporting, Non Taxable Relocation, Personal Use of Company car (Box 12 and 14 items) for W-2 Reporting:-
    11 Deceased Employee Payments:-
    How do we handle so W-2 is correct and any 1099 items handled correctly
    12 'Mag Media File - Federal (annual):-
    'RS record missing from Magnetic Media file.  Can this be included in the Federal Mag Media file?  Kathy has sent some changes that need to be made to Frank.
    13 'State Mag Media Files and State annual returns:-
    Have some states that we must file by diskette file.  Can we also have annual state tax returns configured in the PDF format?
    14 Federal 940 Return:-
    Make sure this form is configured correctly
    15 Pension Plan Indicator box on W-2:-
    Tested and is not showing on the W-2 or in the Mag Media file
    16 Third Party Sick Pay indicator box  on W-2:-
    Tested and is not showing on the W-2 or in the Mag Media file
    17 Retirement Calculation:-
    18 Year end close procedure:-
    What all has to be done before we can close the year and print W-2's.  Do we have to do any zeroing of wages, taxes and deductions before the first check of the new year can happen?
    19 Sort order for W-2 printing:-
    20 941 Correction Form (941C):-
    Need training on how this is handled
    21 'W-2 correction form (W-2C):-
    Need training on how this is handled
    22 'Payments received in January that affect prior year W-2:-
    'How do we handle.  We receive info in January that must be included on the prior year W-2.  Want to be able to include on original W-2 without filing a W-2C. (Third Party Sick Pay, Payments made in Mexico, Germany, etc) Usually don't receive.
    Regards

    Aswin,
    The client session is your primary TopLink interface abstracting over the shared cache and connection pooling. Depending if you are using internal or external connection pooling and the transaction state you are in TopLink may have a JDBC connection allocated to your client session. A client session does equate to a single dedicated JDBC connection for its entire lifecycle.
    Assuming you are using an external connection pool (Application server's data source) your client session will have a connection from this data source when required to perform a read and during the commit of its UnitOfWork.
    Doug

  • MMREF Magnetic Media Files Download/Saved from Tax Reporter

    Often times when we go to download the MMREF Federal File and various state files that are generated in PU19, they are not in the correct format.  Please explain how these should be downloaded.  Is the process to take the temse file and just download via the download link in the screen?  If so, should they be saved in txt files to view?  Often times it looks like the data is wrapped.  Please help!  We seem to specifically be having a problem with AL at this time.

    Hi
    First you need to download the MMREF format in google. so that you will get an idea how it looks like and compare the same with the format you generated from tax reporter. you can download the same by hitting the disk icon and save it in your hard drive in .txt format. Pls open the downloaded txt file. you can able to read those....
    Thanks
    Muru

  • US TAX Reporter

    Hello Gurus,
    I have created custom (ZHR_W2) form for W2 using se71 and want to use this form in tax reporter PU19. How do I customize to tax reporter to use ZHR_W2 form?
    Thanks in Advance and promise to give max points for helpful answers/tips.

    Hi,
    I hope ur probleum is slove, can u plz help me out i also need to prepare TAX Report for US. plz provied me with ur personnel e-maild address. my e-mail is [email protected]
    Pradeep

  • TAx Reporter Temse Files Download Automation

    Hi,
    I have a reuiqrement to download the Temse files generated in Tax Reporter. I have completed the code and it works fine if we run the program in foreground. But when I run the same program in background some Temse files downloaded have junk characters. If I download the same Temse file in foreground it works fine.
    There seems to be some issue with the FM when I run my progam in background.
    I have searched SDN and SAP Notes for any clues but did not get any.
    REPORT  ZPHOP_TEMSE  NO STANDARD PAGE HEADING
                      LINE-SIZE 1023
                      LINE-COUNT 65
                      MESSAGE-ID zz.
    DATA: BEGIN OF tape OCCURS 1,
             DATA(2000),
          END OF tape.
    DATA: force_ascii type c VALUE 'T'.
    DATA:  BEGIN OF int_msgs2 OCCURS 10,
             errnum(2) TYPE c,
             text1(8) TYPE c,
             text2(60) TYPE c,
           END OF int_msgs2.
    DATA: BEGIN OF g_int_temse OCCURS 0,
             dname    LIKE TST01-dname,
             dpart    LIKE TST01-dpart,
             dcretime LIKE TST01-DCRETIME,
             dcreater LIKE TST01-DCREATER,
          END OF g_int_temse.
    DATA: record_length  TYPE i VALUE 275,
           data_length    TYPE i,
           convert_to_ebcdic,
           filesize TYPE i,
           number_of_records TYPE i VALUE 1,
           filetype(3) VALUE 'BIN',
           conv TYPE REF TO cl_abap_conv_out_ce,
           dline TYPE REF TO data,
           dtab TYPE REF TO data,
           p_compid(4),
           p_pswd(8),
           g_str(2000),
           uc_filename TYPE string.
    DATA: l_nm_fixed_record.
    CONSTANTS: c_lpath TYPE pathintern VALUE 'ZOUT'.
    TABLES: TST01, ZPHOPFLS, ZTEMSE_LOG, V_5UXY_A.
    FIELD-SYMBOLS: <dtab> TYPE STANDARD TABLE,
                   <dline> TYPE ANY.
    INCLUDE: dbpnpcom.           " No logical database        Do not modify!
    INCLUDE: zphoptop,           " Top Include                Do not modify!
             zphopfil.           " File inlcude               Do not modify!
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-T01.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(30) text-001.
    SELECT-OPTIONS  s_temse FOR TST01-dname NO INTERVALS.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK B1.
    SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE text-T02.
    SELECT-OPTIONS  s_cai   FOR TST01-DCREATER NO INTERVALS.
    SELECT-OPTIONS  s_date  FOR sy-datum.
    SELECTION-SCREEN END OF BLOCK B2.
    SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE text-T03.
    PARAMETERS: p_ifid   LIKE t9aoa-if_id MODIF ID DIS ,
                p_fileid LIKE t9aoa-file_id MODIF ID DIS,
                p_unixf(60)  LOWER CASE MODIF ID DIS,
                p_uxdir  TYPE pathextern LOWER CASE MODIF ID DIS,
                p_dstfil(45) LOWER CASE MODIF ID DIS.
    SELECTION-SCREEN END OF BLOCK B3.
    PARAMETERS: p_skip AS CHECKBOX.
    DATA: ws_unixr LIKE p_unixf,
          ws_trans LIKE p_unixf.
    AT SELECTION-SCREEN OUTPUT.
      LOOP AT SCREEN.
        IF screen-group1 = 'DIS'.
          screen-output = '1'.
          screen-input  = '0'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    INITIALIZATION.
      p_ifid = 'PAYFLS'.
      p_compid = 'HR00'.
      p_fileid = '01'.
      p_unixf = 'AFS'.
      p_pswd = 'chevr123'.
      p_skip = 'X'.
    -End of Initialization--
      PERFORM get_physical_path.
      FORMAT COLOR COL_HEADING.
      WRITE: /01 text-t04,
              10 sy-pagno,
              41 text-t05,
             110 text-t06,
             123 sy-datum.
      WRITE: /01 text-t08,
              14 sy-repid,
             110 text-t07,
             125 sy-uzeit.
      FORMAT COLOR OFF.
      SKIP.
      WRITE: /(20) text-T21       CENTERED COLOR COL_HEADING,
              (15) text-T22       CENTERED COLOR COL_HEADING,
              (20) text-T23       CENTERED COLOR COL_HEADING,
              (15) text-T24       CENTERED COLOR COL_HEADING,
              (40) text-T25       CENTERED COLOR COL_HEADING.
    START-OF-SELECTION.
    *Do not allow background processing
    *Check if the Temse file and CAI both are entered
    IF NOT S_TEMSE IS INITIAL AND NOT S_CAI IS INITIAL.
       MESSAGE W999 WITH TEXT-E01.
    ELSEIF S_TEMSE IS INITIAL AND S_CAI IS INITIAL.
       MESSAGE W999 WITH TEXT-E02.
    ENDIF.
    Collect all temse filenames from TST01 into an internal table.
    IF NOT s_temse IS INITIAL.
       SELECT dname dpart dcretime dcreater FROM TST01 INTO TABLE g_int_temse
              WHERE dname in s_temse
              AND   dpart EQ '1'.
    ELSE.
       SELECT * FROM TST01
              WHERE DCREATER in s_cai
              AND   DPART EQ '1'.
         IF TST01-DCRETIME(8) GE s_date-low
             AND TST01-DCRETIME(8) LE s_date-high.
            MOVE-CORRESPONDING TST01 TO g_int_temse.
            APPEND g_int_temse.
         ENDIF.
       ENDSELECT.
    ENDIF.
    SORT g_int_temse BY DNAME DPART DCRETIME.
    LOOP AT g_int_temse.
    Check if the temse file is already processed in ZTEMSE_LOG table.
      SELECT SINGLE * FROM ZTEMSE_LOG
             WHERE DNAME = g_int_temse-dname.
      IF sy-subrc EQ 0.
    error. Temse already processed
         CONTINUE.
      ENDIF.
    Check if the temse file bieng processed is the eligible temse file
      SELECT SINGLE * FROM V_5UXY_A
             WHERE TSOBJ = g_int_temse-dname.
      IF sy-subrc EQ 0.
         SELECT SINGLE * FROM ZPHOPFLS
             WHERE TAXAU = V_5UXY_A-TAXAU
             AND   TXFRM = V_5UXY_A-TXFRM.
         IF sy-subrc EQ 0.
    Generate the filename for the target destination
            CONCATENATE ZPHOPFLS-FILENAME '.' sy-datum '.' sy-uzeit INTO p_dstfil.
         ELSE.
    error. Script not maintained in ZPHOPFLS table
            CONTINUE.
         ENDIF.
      ELSE.
    error. Temse file is not the latest processed file.
         CONTINUE.
      ENDIF.
      CALL FUNCTION 'RP_TS_OPEN'
        EXPORTING
          tsobj = g_int_temse-dname
         versn = g_int_temse-dpart
          empfg = 'RPUTSVUM'.
      COMMIT WORK.
      REFRESH tape.
      CLEAR   tape.
    Einlesen von der TemSe
      CALL FUNCTION 'RSTS_READ'
        EXPORTING
           PARTS1BY1 = 'X'
        TABLES
          datatab = tape.
      CALL FUNCTION 'RSTS_CLOSE'.
    Read the 1st line which is supposed to contains info important for
    the downloading procedure. The syntax of the line is :
      SAPxxxnnnyyyy  - the 1st 3 char 'SAP' indicates this line contains
    download related info. xxx can either be 'ASC' (for ASCII) or 'EBC'
    (for EBCDIC). nnn is the length of each record, e.g. 128 for SSA disk
    format, 275 for SSA tape format etc. yyyy can either be 'CRLF' (each
    record is delimited by CRLF) or blank (no CRLF).
    After processing the 1st line, the line is deleted from the internal
    table. Downloading begins on the 2nd line.
      READ TABLE tape INDEX 1.
      IF tape-data(3) EQ 'SAP'.
        IF tape-data+3(3) EQ 'EBC'.
          convert_to_ebcdic = 'x'.
        ELSEIF tape-data+3(3) EQ 'ASC'
              AND force_ascii EQ 'T'.
          filetype = 'ASC'.
        ENDIF.
        IF tape-data+6(3) NA '*'.
          record_length = tape-data+6(3).
        ELSE.
          record_length = tape-data+13(4).
        ENDIF.
        IF tape-data+9(4) EQ 'CRLF'.
          data_length = record_length + 2.
        ELSE.
          data_length = record_length.
        ENDIF.
        DELETE tape INDEX 1.
      ELSE.
        data_length = record_length.
      ENDIF.
    Transfer the Temse file data to Unix file.
          PERFORM transfer_file.
    Update the Log table with the temse details.
          ZTEMSE_LOG-dname = g_int_temse-dname.
          ZTEMSE_LOG-txcmp = V_5UXY_A-taxau.
          ZTEMSE_LOG-txfrm = V_5UXY_A-txfrm.
          ZTEMSE_LOG-filename = ws_unixr.
          ZTEMSE_LOG-DCREATER = g_int_temse-dcreater.
          INSERT ZTEMSE_LOG.
        WRITE: /(20) ZTEMSE_LOG-dname,
                (15) ZTEMSE_LOG-txcmp,
                (20) ZTEMSE_LOG-txfrm,
                (15) ZTEMSE_LOG-dcreater,
                (40) ZTEMSE_LOG-filename.
    ENDLOOP.
    *&      Form  get_physical_path
          Get Physical directory name for the given logical path name
    FORM get_physical_path .
      CALL FUNCTION 'ZFILE_GET_PATH_NAME'
        EXPORTING
          LOGICAL_PATH               = c_lpath
        IMPORTING
          FILE_NAME_PATH             = p_uxdir
        EXCEPTIONS
          PATH_NOT_FOUND             = 1
          MISSING_PARAMETER          = 2
          OPERATING_SYSTEM_NOT_FOUND = 3
          FILE_SYSTEM_NOT_FOUND      = 4
          OTHERS                     = 5.
      IF SY-SUBRC <> 0.
        MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDFORM.                    " get_physical_path
    *&      Form  TRANSFER_FILE
    FORM transfer_file.
      p_unixf = 'AFS'.
    Concatenate Date with Unix File name
      CONCATENATE p_unixf '.' p_compid '.' p_ifid  '.' sy-datum '.' sy-uzeit INTO ws_unixr.
    Concatenate Unix Directory with Unix File for Outbound
      CONCATENATE p_uxdir ws_unixr INTO p_unixf.
      PERFORM open_files USING p_unixf.
    LOOP AT tape.
         g_str = tape-data(record_length).
        TRANSFER g_str TO p_unixf LENGTH record_length.
        IF sy-subrc <> 0.
          MESSAGE ID '00' TYPE 'E' NUMBER '398' WITH 'sy-subrc:' sy-subrc
           ' Error Transferring to: ' p_unixf.
        ENDIF.
    ENDLOOP.
      PERFORM close_files USING p_unixf.
    ENDFORM.                    " TRANSFER_FILE
    Can anyone please check and tell me what I need to overcome this problem.

    Hi Bhaskar,
    I also have the same requirement to upload TemSe files in to application server.
    In FDTA tcode after we enter company code and click on enter.
    In the second screen checking and line item and go to edit and click on download button.
    Here we see a popup with default file name, and when we say ok the file will get downloaded into C:\.....
    Here our req is to upload the file automatically pick up via batch job and place it in the in to the application server and from there it should be placed in the Netwrok server (UNIX).
    Pls provide me with suitable code so that i can finish it off.I tried a lot but did not work.
    Thanks.

  • Tax Report for Canada

    Hi everyone!!
    Does anyone knows the tax report that should be used for Canada? We have advised the business to use the standard S_ALR_87012394 (Record of Use and Sales Tax - USA) as it provides de info by customer/vendor, tax code and jurisdiction code.
    However, they have now come back to us saying that they will also need the system to display all the taxable items where a customer/vendor account has not been impacted. We have debugged the program and the system will only consider the customer/vendors' taxable items.
    Has anyone come through this issue before?
    Thank you very much in advance. Best regards

    Check this Configuration Guide
    [External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
    thanks
    G. Lakshmipathi

  • Tax Report Returns No Data [Message 131-85]

    Our client has been using SBO for the past few years and run the Standard Tax Report.
    They follow a standard procedure whereby they open the Tax Report enter the period details and click OK, the report returns all Input and Output Tax details.
    This month they have run the report and no matter what dates you enter the report returns No Date [Message 131-85]
    Does anyone have any clues as to what might be causing this?

    I have discovered via a SQL trace that the following script is tun for the tax report
    exec sp_executesql N'
    SELECT      T0.[AbsEntry],
         T0.[Code],
         MIN(T0.[Name]),
         T0.[SrcObjType],
         T0.[DocNum],
         MIN(T0.[Category]),
         MIN(T0.[IsEC]),
         T0.[IsAcq],
         MIN(T0.[VatPercent]),
         MIN(T0.[EqPercent]),
         T0.[DocDate],
         MIN(T0.[TaxDate]),
         MIN(T0.[CANCELED]),
         SUM(T0.[BaseSum]),
         SUM(T0.[VatSum]),
         SUM(T0.[EqSum]),
         SUM(T0.[DeductSum] - T0.[EqSum]),
         MIN(T0.[SrcObjAbs]),
         N''0'',
         0,
         0,
         MIN(T0.[DocDate]),
         0,
         0,
         MIN(T0.[NumAtCard]),
         SUM(T0.[BaseSumSc]),
         SUM(T0.[VatSumSc]),
         SUM(T0.[EqSumSC]),
         SUM(T0.[DedctSumSC] - T0.[EqSumSC]),
         MIN(T0.[TaxType]),
         T0.[CrditDebit],
         MIN(T0.[CardCode]),
         MIN(T0.[CardName]),
         MIN(T0.[SrcLineNum]),
         MIN(T0.[VatDate]),
         MIN(T0.[VatIdUnCmp]),
         MIN(T0.[LicTradNum]),
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