Error 1603 installing microsoft sql native client

error 1603 installing microsoft sql native client
Sagar Chavan

have a look at this link
http://support.microsoft.com/kb/834484
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  • SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string.  'Received Alerts' (OAIB)

    SAP query error - 1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed when converting date and/or time from character string.  'Received Alerts' (OAIB)
    SELECT    
    CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
    WHEN T0.DocStatus = 'C' THEN 'CLOSED'  END  AS 'Document Status',
    T0.DocDate AS 'Posting Date',
    T0.DocNum AS 'Doc.No',
    T0.NumAtCard,
    T0.TransId AS 'Trans. No.',
    T0.Comments AS 'Remarks',
    T0.CardCode AS 'Offset Acct',
    T0.CardName AS 'Offset Acct Name',
    sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
    T3.DueDate AS 'Cheque Date',
    T3.CheckSum AS 'Amount'
    FROM         ODPO AS T0 LEFT OUTER JOIN
                          VPM2 AS T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry LEFT OUTER JOIN
         OVPM AS T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
                          VPM1 AS T3 ON T2.DocEntry = T3.DocNum
    where T0.DocDate>='[%0]' and T0.DocDate<='[%1]'

    Hi,
    Try this:
    SELECT   
    CASE WHEN T0.DocStatus = 'O' THEN 'OPEN'
    WHEN T0.DocStatus = 'C' THEN 'CLOSED'  END  AS 'Document Status',
    T0.DocDate AS 'Posting Date',
    T0.DocNum AS 'Doc.No',
    T0.NumAtCard,
    T0.TransId AS 'Trans. No.',
    T0.Comments AS 'Remarks',
    T0.CardCode AS 'Offset Acct',
    T0.CardName AS 'Offset Acct Name',
    sum(T0.DocTotal) + (T0.WTSum) as 'DocTotal',
    T3.DueDate AS 'Cheque Date',
    T3.CheckSum AS 'Amount'
    FROM         ODPO  T0 LEFT OUTER JOIN
                          VPM2  T1 ON T0.ObjType = T1.InvType AND T0.DocEntry = T1.DocEntry
    LEFT OUTER JOIN
         OVPM  T2 ON T2.DocEntry = T1.DocNum LEFT OUTER JOIN
                          VPM1  T3 ON T2.DocEntry = T3.DocNum
    where T0.DocDate >= '[%0]' and T0.DocDate <='[%1]'
    group by T0.DocStatus,T0.DocDate ,
    T0.DocNum ,
    T0.NumAtCard,
    T0.TransId ,
    T0.Comments ,
    T0.CardCode,
    T0.CardName ,
    T0.WTSum ,
    T3.DueDate ,
    T3.CheckSum
    Thanks & Regards,
    Nagarajan

  • ODBC functions SQLExecDirectW and SQLExecute functions return error:"DIAG [22001] [Microsoft][SQL Server Native Client 10.0]String data, right truncation (0) "

    Problem Description:
    ODBC functions SQLExecDirectW and SQLExecute functions return error:”DIAG [22001] [Microsoft][SQL Server Native Client 10.0]String data, right
    truncation (0) “. When we enable tracing in the ODBC administrator, in the SQL.log we see that values for the arguments: ColumnSize, BufferLength, and StrLen_or_IndPtr of ODBC function SQLBindParameter are not being displayed.
    Environment Used:
    OS: Microsoft Windows Server 2003 R2 Standard x64 Edition.
    Complier: Microsoft Visual Studio 2008 SP1 for x64.
    Database: Microsoft SQL Server 2008
    MDAC: Microsoft Data Access Components SDK 2.8
    Note: This problem is seen only in our 64bit application. However, in 32bit
    SQLExecDirectW and SQLExecute functions return successfully.
    As we could not find the values of 6<sup>th</sup>, 9<sup>th</sup> and 10<sup>th</sup> arguments(ColumnSize,
    BufferLength, and StrLen_or_IndPtr) passed to
    SQLBindParameter in the ODBC traces for 64bit, we are not sure whether the values for the above mentioned arguments are received correctly by SQLBindParameter or not. This information would help us to debug further. So, could you please let us know why
    these values are not displayed.
    1)Here is the extract of the SQL.log file for 32bit where the values for SQLULEN , SQLLEN and SQLLEN* are displayed properly:
    PR0CNFG 1028-15f0 ENTER SQLBindParameter
    HSTMT 0x006FBDD8
    UWORD 1
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD -8 <SQL_C_WCHAR>
    SWORD -9 <SQL_WVARCHAR>
    SQLULEN 23
    SWORD 0
    PTR 0x0595EBBA
    SQLLEN 46
    SQLLEN * 0x05A5FB00
    2)Here is the extract of the SQL.log file for 64bit where the values for SQLULEN , SQLLEN are not displayed properly and
    SQLExecDirectW function return error:”DIAG
    [22001] [Microsoft][SQL Server Native Client 10.0]String data, right truncation (0) “. :
    PR0CNFG a78-fe4 ENTER SQLBindParameter
    HSTMT 000000000431D2F0
    UWORD 1
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD -8 <SQL_C_WCHAR>
    SWORD -9 <SQL_WVARCHAR>
    SQLULEN SQLULEN SWORD 0
    PTR 0x0000000005364EFA
    SQLLEN SQLLEN
    SQLLEN * SQLLEN *
    PR0CNFG a78-fe4 EXIT SQLBindParameter with return code 0 (SQL_SUCCESS)
    HSTMT 000000000431D2F0
    UWORD 1
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD -8 <SQL_C_WCHAR>
    SWORD -9 <SQL_WVARCHAR>
    SQLULEN SQLULEN SWORD 0
    PTR 0x0000000005364EFA
    SQLLEN SQLLEN SQLLEN *

    Hi Nalsr,
    From my research, I found:
    "[Microsoft][ODBC SQL Server Driver]String
    data right truncation" error may be returned from a call to
    SQLBindParameter if the size of the string parameter being used is greater than the size of the column being compared to. In other words if the
    string size of the <expression> to the left of the <comparison_operator> is less than the
    string size of the <expression> to the
    right, ODBC may return this error.
    The resolution is to make the string size of the <expression> to the
    right of the <comparison_operator> less than or equal to the
    string size of the <expression> on the left.
    It is difficult to track down this type of problem when third party development applications are being used. ODBC Trace can be used to help determine if this problem is occuring.
    Here is an example where the customer has submitted a query "select count(*) from type1 where type1 = ?", type1 is varchar(5) and the
    data type being passed by the application is char[9].
    Here is the relevant portion of the trace. The following information from the "exit" of SQLDescribeParam
    SWORD * 0x0095e898 (12)
    UDWORD * 0x0095e880 (5)
    Maps to the following with the actual value in parenthesis - SQL_VARCHAR Size 5:
    SQLSMALLINT *DataTypePtr
    SQLUINTEGER *ParameterSizePtr
    The "exit" value from SQLBindParameter provides the following
    information:
    SWORD 1 <SQL_PARAM_INPUT>
    SWORD 1 <SQL_C_CHAR>
    SQL Data Type SWORD 12 <SQL_VARCHAR>
    Parameter Size UDWORD 5
    SWORD 0
    Value PTR 0x0181c188
    Value Buffer Size SDWORD 5
    String Length SDWORD * 0x0181c103 (9)
    The string length parameter is the length of the
    string being bound to the parameter, in this instance there is a size mismatch which results in the SQLError and the SQLErrorW with the message "[Microsoft][ODBC SQL Server
    Driver]String data
    right truncation" .
    Hope this could be helpful.
    Best regards,
    Halin Huang

  • Error updating data source from SQL Server ODBC into SQL Native Client 10.0

    I am converting Crystal 8.5 reports into Crystal XI release 2. The data source was ODBC using SQL Server 2000 and pointing to a stored procedure. In the new server the data source has to be ODBC again, but it uses the SQL Native Client 10.0 Driver, because the new server is SQL Server 2008. I have copied the same old stored procedure on the new server and it works fine as a data source to a brand new Crystal XI report. But when I am opening an existing 8.5 version crystal report and updating the data source to the new location I get the error message "Some tables could not be replaced, as no match was found in the new data source".
    I thought I could tackle this error by creating a temporary data source using the standard ODBC SQL Driver linked to the SQL 2008 Server instead of the SQL Native Client 10 ODBC. So I first updated the crystal data source to link to this temp ODBC using SQL Driver and it worked fine. But after that, when I try to update the data source to link to the SQL Native Client 10 ODBC, I get the same error again.
    So I guess that the problem is not the new server itself, but the switch between SQL Server ODBC and SQL Native Client 10 ODBC.
    Does anyone know what's going on with this SQL Native Client 10 in updating crystal report data sources?

    CR XI does not support that driver. Try selecting the Native driver or upgrade to CR XI R2 for free and use SP4, 5 and 6 and then FP 6.4 or upgrade to CR 2008 and SP 3 and Fix Pack 3.3
    Thank you
    Don

  • ODBC Connection problem with SQL Native Client driver with CR 11

    I am having an issue connecting my crystal reports to an ODBC connection that uses the SQL Native Client driver (Version 2005.90.2047.00).  My reports work fine when using the SQL Server driver (Version 2000.85.3006.00).   The ODBC connection is setup to use Integrated Windows Authentication and is defaulted to go to the correct database.  When I test the ODBC connection in the 'ODBC Data Source Adminstrator' it connects fine.
    The reports are trying to connect to stored procedures on a SQL Server 2005 database.  I can log onto the ODBC connection in CR X1.  When I try to set the Datasource connection for one of my reports to the ODBC connection I created, I get the following error:
    'Some tables could not be replaced, as no match was found in the new data source.  Please specify the table required for any unmodified tables.'
    When I drill down to the SP and try to update the datasource location of the SP directly I get the following errors:
    'Data Object cannot be opened/accessed'
    and
    'Unknown Database Connector Error'
    As I said, I don't have any problems when using the SQL Server 2000 driver.  One other thing to mention, when I initially connect to the ODBC connection in CR X1 with the SQL Native Client driver, it asks for a username and password.  I leave these blank since I'm using Windows Authentication.
    Any advice would be appreciated.
    System:
    Windows XP
    Service Pack 3
    Crystal Reports XI:
    Product Version 11.0.0.1282

    Hi Jeff,
    I just tried to create a new report using the native driver and there is no option to use Trusted Authentication. This would be why it's failing.
    I don't believe we fully supported Native driver in Cr XI. Try downloading CR Xi R2 and install SP6 from this info:
    Go to this link: http://www.sdn.sap.com/irj/boc and download the trial version of CR XI R2 and use your XI keycode, then apply the patches which you can get to by clicking on the BusinessObjects tab above, then Downloads.
    Direct link to the Trial version: http://www.sap.com/solutions/sapbusinessobjects/sme/freetrials/index.epx
    I tested it in R2 and the Trusted Authentication option is there so your reports should work.
    Thank you
    Don

  • Is it possible to install Microsoft SQL Server 2008 Express on windows server 2012 (not R2) ?

    I read this kb - http://support.microsoft.com/kb/2681562/en-us, but doesn't get exact answer.
    I need to install vWorkspace 8 on server w2k12. It install SQL Server 2008 Express during installation and I got error.
    So, is it possible to install Microsoft SQL Server 2008 (R2) Express on windows server 2012 (not R2) ?

    I read this kb - http://support.microsoft.com/kb/2681562/en-us, but doesn't get exact answer.
    I need to install vWorkspace 8 on server w2k12. It install SQL Server 2008 Express during installation and I got error.
    So, is it possible to install Microsoft SQL Server 2008 (R2) Express on windows server 2012 (not R2) ?
    Yes you can install SQL server 2008 express on windows 2012 OS see below link
    http://msdn.microsoft.com/en-us/library/ms143506(v=sql.100).aspx#Express32
    Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers

  • SQL Native Client 11 (ODBC) - SQL Server 2012 - MS DTC - Transaction Promotion

    Hi and thanks for any help in advance,
    Does the SQL Native Client (ODBC) resource manager support automatic transaction promotion?  I don't see anyway to get this to work using the ODBC API or the MS DTC API.
    I have a connection that enlisted into a local transaction (setting auto commit to false).  Then I get another call that is part of the same transaction but to a different server.  So I try to enlist the first connection handle into a new distributed
    transaction but that fails with the error code 25000 - which seems to indicate that promotion is not possible.  Am I missing some other API call?
    Any help appreciated.

    For .Net yes.  If you are using SQL Native client and ODBC - the Enlist keyword is not supported in the connection string.  For .Net System.Transaction takes care of doing the promotion for you if required.  What I am asking is how that is
    achieved using SQL Native client API and the MS DTC using C++?

  • How to set default SQL Native Client in SAP BO?

    Hello,
    is there any possibility to set default SQL Native Client? We must have two SQL NC installed unfortunately, 2005 and 2008. Issue is, that SAP BO chooses the 2008 by default and user must manually switch to 2005 to see pre-defined instances. Is there any way how to select SQL NC 2005 as default? Many thanks
    Best regards,
    Joe

    Hi,
    Try this procedures.
    1. Dont open your SBO program.
    2. Goto C:\Program Files\SAP\SAP Business One\Conf\ folder
    3. Delete file b1-local-machine.xml
    4. Log to SBO program.
    5. Apply all necessary authentication then select SQL_2008 then log.
    6. After logging exit to SBO program.
    7. Re-log again if SQL_2008 is already in default.
    Thanks.
    Clint

  • How can I connect oracle without installing its SQL*Net client?

    How can I connect oracle without installing its SQL*Net client?

    Pls suggest, any possible solution, i cross checked from below link, and tried to install the instant clients, but
    http://www.oracle.com/technology/software/tech/oci/instantclient/htdocs/winsoft.html
    its showing me error of "This application has failed to start because OCI.dll was not found. Re-installing the application may fix this problem."
    Let me know if you have any thing on this.

  • Getting an Error while installing Microsoft Visual Studio 2013

    Hi team
    I am getting an error while installing Microsoft Visual Studio 2013
    PFB error : this version of visual studio requires a computer with a never version of windows
    P.S. I am having Windows  7 64 bit processor , van you please advise  ASAP

    Hi Kanchan Gandhi,
    A similar issue is addressed here, hope it’s helpful.
    http://social.msdn.microsoft.com/Forums/vstudio/en-US/127869c4-7e00-450d-b7fc-1b3cd11ebf07/this-version-of-visual-studio-requires-a-computer-with-a-newer-version-of-windows?forum=vssetup
    This is system requirement of Visual Studio 2013:
    http://www.visualstudio.com/products/visual-studio-2013-compatibility-vs
    If there is anything I can do for you regarding this issue, feel free to post back.
    Best regards,
    Greta Ge
    TechNet Community Support
    It's recommended to download and install
    Configuration Analyzer Tool (OffCAT), which is developed by Microsoft Support teams. Once the tool is installed, you can run it at any time to scan for hundreds of known issues in Office
    programs.

  • MS-SQL Server 2005 SP1 vs MS-SQL Native Client 2008 or 2012

    Hello,
    I woud like to know if it's possible to use on a computer Windows Seven, the MS-SQL Native Client 2008 or 2012, and connect it on a MS-SQL Server 2005 (under Windows 2003 enterprise).
    Regards,

    Hello,
    Yes, the SQL Server Native client is backward compatible, means you can use Client 2008 or higher to connect to a SQL Server 2005.
    With some limitations the client is also forward compatible, means you can use a client 2005 to connect to SQL Server 2008 and higher; but the client isn't aware of new server features.
    Olaf Helper
    [ Blog] [ Xing] [ MVP]

  • How to Install microsoft lync 2010 client on 9800

    How to Install microsoft lync 2010 client on 9800?
    I have tried all possible links to download the files. but how can i integrate it???
    Consultant

    There is a step by step guide on how to download and install the Lync Client at the technology website, ITProportal
    http://www.itproportal.com/2012/06/07/lync-2010-bl​ackberry-client/

  • I can't install Microsoft SQL

    Hi,
    I can't install Microsoft SQL server 2008 or 2008R2
    Could you please help me?
    Thank you.

    Hi,
    I can't install Microsoft SQL server 2008 or 2008R2
    Could you please help me?
    Thank you.
    Adding to what others have said please post summary.txt file which would be located at
    C:\Program Files\Microsoft SQL Server\100\Setup Bootstrap\Log
    Please take help of
    this link if you still find it difficult to locate log files
    Please mark this reply as answer if it solved your issue or vote as helpful if it helped so that other forum members can benefit from it
    My Technet Wiki Article
    MVP

  • Error Deleting publication Microsoft SQL Server, Error: 15517

    I have a MSSQL 2008 on a windows 2008 server.
    I cant delete a publication that isnt in use anymore i get the following error.
    TITLE: Microsoft SQL Server Management Studio
    Could not delete publication 'TASS Publication'.
    For help, click: http://go.microsoft.com/fwlink?ProdName=Microsoft+SQL+Server&ProdVer=10.0.1600.22&EvtSrc=Microsoft.SqlServer.Management.UI.VSIntegration.ObjectExplorer.Replication.ReplicationMenuItem&EvtID=CantDeletePublication&LinkId=20476
    ADDITIONAL INFORMATION:
    An exception occurred while executing a Transact-SQL statement or batch. (Microsoft.SqlServer.ConnectionInfo)
    Cannot execute as the database principal because the principal "dbo" does not exist, this type of principal cannot be impersonated, or you do not have permission.
    Changed database context to 'tass'. (Microsoft SQL Server, Error: 15517)
    For help, click: http://go.microsoft.com/fwlink?ProdName=Microsoft+SQL+Server&ProdVer=10.00.2531&EvtSrc=MSSQLServer&EvtID=15517&LinkId=20476
    BUTTONS:
    OK
    I have tried to delete it by right clicking and delete. I have tried by query.
    exec
    sp_removedbreplication
    N'<sqlServerName>'
    exec
    sp_droppublication @publication
    = N'<sqlServerName>'
    I have looked at many forums.
    I am trying to do this as 'sa'.
    Do you have any suggestions?

    johnyvee,
    Firstly, exec sp_removedbreplication should be corrected in your msg above to have the parameter of 'databasename' instead of 'sqlservername' same for the droppublciation procedure, it must be passed the publication name and not the servername.
    Secondly, go to the properties of 'TASS' database and under Files make sure you have an owner specified, specify sa for example.

  • Error in query: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)

    Hi All
    below query giving me error in query generator but working well in Sql server.
    error: [Microsoft][SQL Server Native Client 10.0][SQL Server]Must specify table to select from. '' (SWEI)
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -90
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = -60
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 9
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE (INV4.StaType = 1 or inv4.staType = 8)
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(INV4.TaxSum),0)
    FROM INV4
    WHERE INV4.StaType = 8
    AND INV4.DocEntry = T3.DocEntry
    AND INV4.LineNum = T0.LineNum) AS 'CST'
    From INV1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join OINV T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join INV12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join inv3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Union All
    Select
    T1.U_grp01 As 'BA',T3.DocDate As 'Posting Date',Month(T3.DocDate) As 'PostMonth',Year(T3.DocDate) As 'PostYear',
    'AR Invoice' As 'Type',T3.DocNum As 'Doc No',T3.CardCode As 'Cust. Code',T3.CardName As 'Cust. Name',T5.SlpName As 'Sale Emp. Name',
    T4.IndustryC As 'Channel Type',T6.CityB As 'BillToCity',T7.Name As 'BillToState',T6.CityS As 'ShipToCity',T8.Name As 'ShipToState',
    T4.U_Une_Zone As 'Zone',
    T2.ItmsGrpNam As 'L1',T0.LineNum As 'Row No',T0.ItemCode As 'ItemCode',T0.Dscription As 'Item Name',t0.whscode,
    T0.Quantity As 'Quantity',T0.StockPrice As 'COGS Price',IsNull(Sum(T0.Quantity * T0.StockPrice),0) As 'COGS Value',T0.VatSum As 'Tax Amount',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.PriceBefDi Else (T0.PriceBefDi * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then T0.INMPrice Else (T0.INMPrice * T0.Rate) End) Else T0.Price End) ,0) As 'Sales Price',
    IsNull((Case When T3.DocType='I' Then (Case  When T0.Currency = 'INR' Then Sum(T0.Quantity * T0.INMPrice) Else Sum(T0.Quantity * T0.INMPrice * T0.Rate) End) Else T0.LineTotal End) ,0) As 'Sales Value',t9.linetotal as 'Freight',
    T3.DocType As 'DocType',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -90
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'BED',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = -60
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'Cess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 9
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'HeCess',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE (rin4.StaType = 1 or rin4.staType = 8)
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'VAT',
    (SELECT DISTINCT ISNULL (SUM(rin4.TaxSum),0)
    FROM rin4
    WHERE rin4.StaType = 8
    AND rin4.DocEntry = T3.DocEntry
    AND rin4.LineNum = T0.LineNum) AS 'CST'
    From rin1 T0
    Left Join OITM T1 On T1.ItemCode=T0.ItemCode
    Left Join OITB T2 On T2.ItmsGrpCod=T1.ItmsGrpCod
    Left Join Orin T3 On T3.DocEntry=T0.DocEntry
    Left Join OCRD T4 On T4.CardCode=T3.CardCode
    Left Join OSLP T5 On T5.SlpCode=T4.SlpCode
    Left Join rin12 T6 On T6.DocEntry=T0.DocEntry
    Left Join OCST T7 On T7.Code=T6.StateB and T7.Country='IN'
    Left Join OCST T8 On T8.Code=T6.StateS and T8.Country='IN'
    left join rin3 t9 on t9.docentry = t3.docentry
    WHERE T3.[DocDate] >= [%0] and T3.[DocDate] <= [%1] and t3.U_UNE_GCAT = '2'
    Group By T1.U_grp01,T3.DocEntry,T3.DocNum,T3.DocDate,T0.LineNum,T3.CardCode,T3.CardName,T5.SlpName,T4.IndustryC,T4.U_Une_Zone,
    T6.CityB,T7.Name,T6.CityS,T8.Name,T0.VatSum,T0.Currency,T0.Rate,T3.DocType,T0.Price,T0.LineTotal,
    T2.ItmsGrpNam,T0.ItemCode,T0.Dscription,T0.StockPrice,T0.INMPrice,T0.PriceBefDi,T0.Quantity,t9.linetotal,t0.WhsCode
    Thanks in Advance

    Hi deepak..
    try this
    /* SELECT FROM OSRT P1 */
    DECLARE @FROM AS DATE
    /* WHERE */
    SET @FROM = /* P1.FromDate */ '[%1]'
    /* SELECT FROM OSRT P2 */
    DECLARE @TO AS DATE
    /* WHERE */
    SET @TO = /* P2.ToDate */ '[%2]';
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -90
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = -60
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 9
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  (INV4.StaType = 1 OR inv4.staType = 8)
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(INV4.TaxSum), 0)
               FROM   INV4
               WHERE  INV4.StaType = 8
                      AND INV4.DocEntry = T3.DocEntry
                      AND INV4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   INV1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN OINV T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN INV12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN inv3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    UNION ALL
    SELECT T1.U_grp01 AS 'BA',
           T3.DocDate AS 'Posting Date',
           MONTH(T3.DocDate) AS 'PostMonth',
           YEAR(T3.DocDate) AS 'PostYear',
           'AR Invoice' AS 'Type',
           T3.DocNum AS 'Doc No',
           T3.CardCode AS 'Cust. Code',
           T3.CardName AS 'Cust. Name',
           T5.SlpName AS 'Sale Emp. Name',
           T4.IndustryC AS 'Channel Type',
           T6.CityB AS 'BillToCity',
           T7.Name AS 'BillToState',
           T6.CityS AS 'ShipToCity',
           T8.Name AS 'ShipToState',
           T4.U_Une_Zone AS 'Zone',
           T2.ItmsGrpNam AS 'L1',
           T0.LineNum AS 'Row No',
           T0.ItemCode AS 'ItemCode',
           T0.Dscription AS 'Item Name',
           t0.whscode,
           T0.Quantity AS 'Quantity',
           T0.StockPrice AS 'COGS Price',
           ISNULL(SUM(T0.Quantity * T0.StockPrice), 0) AS 'COGS Value',
           T0.VatSum AS 'Tax Amount',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.PriceBefDi
                                      ELSE (T0.PriceBefDi * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN T0.INMPrice
                                      ELSE (T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.Price
                   END
               0
           ) AS 'Sales Price',
           ISNULL(
                   CASE
                        WHEN T3.DocType = 'I' THEN (
                                 CASE
                                      WHEN T0.Currency = 'INR' THEN SUM(T0.Quantity * T0.INMPrice)
                                      ELSE SUM(T0.Quantity * T0.INMPrice * T0.Rate)
                                 END
                        ELSE T0.LineTotal
                   END
               0
           ) AS 'Sales Value',
           t9.linetotal AS 'Freight',
           T3.DocType AS 'DocType',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -90
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'BED',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = -60
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'Cess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 9
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'HeCess',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  (rin4.StaType = 1 OR rin4.staType = 8)
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'VAT',
               SELECT DISTINCT ISNULL(SUM(rin4.TaxSum), 0)
               FROM   rin4
               WHERE  rin4.StaType = 8
                      AND rin4.DocEntry = T3.DocEntry
                      AND rin4.LineNum = T0.LineNum
           ) AS 'CST'
    FROM   rin1 T0
           LEFT JOIN OITM T1
                ON  T1.ItemCode = T0.ItemCode
           LEFT JOIN OITB T2
                ON  T2.ItmsGrpCod = T1.ItmsGrpCod
           LEFT JOIN [dbo].[Orin] T3
                ON  T3.DocEntry = T0.DocEntry
           LEFT JOIN OCRD T4
                ON  T4.CardCode = T3.CardCode
           LEFT JOIN OSLP T5
                ON  T5.SlpCode = T4.SlpCode
           LEFT JOIN rin12 T6
                ON  T6.DocEntry = T0.DocEntry
           LEFT JOIN OCST T7
                ON  T7.Code = T6.StateB
                AND T7.Country = 'IN'
           LEFT JOIN OCST T8
                ON  T8.Code = T6.StateS
                AND T8.Country = 'IN'
           LEFT JOIN rin3 t9
                ON  t9.docentry = t3.docentry
    WHERE  T3.[DocDate] >= @FROM
           AND T3.[DocDate] <= @TO
           AND t3.U_UNE_GCAT = '2'
    GROUP BY
           T1.U_grp01,
           T3.DocEntry,
           T3.DocNum,
           T3.DocDate,
           T0.LineNum,
           T3.CardCode,
           T3.CardName,
           T5.SlpName,
           T4.IndustryC,
           T4.U_Une_Zone,
           T6.CityB,
           T7.Name,
           T6.CityS,
           T8.Name,
           T0.VatSum,
           T0.Currency,
           T0.Rate,
           T3.DocType,
           T0.Price,
           T0.LineTotal,
           T2.ItmsGrpNam,
           T0.ItemCode,
           T0.Dscription,
           T0.StockPrice,
           T0.INMPrice,
           T0.PriceBefDi,
           T0.Quantity,
           t9.linetotal,
           t0.WhsCode
    rgds
    Kennedy

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