Purchase Query through Control Account - Correction

Question

Dear Experts,
                    Can anybody help me to correct the below query, where I need to incorporate the Control Account (OINV-Ctlaccount) as one another selection parameter in the existing one.
Try this :-
DECLARE
@StartDate DATETIME,
@EndDate DATETIME,
@Dummy INTEGER
SELECT TOP 1 @Dummy = DocNum
FROM OPCH T0
WHERE T0.DocDate >= [%1]
AND T0.DocDate <= [%2]
SELECT
@StartDate= '[%1]'
@EndDate = '[%2]'
SELECT DISTINCT
T0.DocEntry,
T0.DocNum AS 'A/P Inv Num',
CONVERT(VARCHAR(10), T0.DocDate, 3) AS 'Bill Date',
T0.CardName AS 'Supplier Name',
-- T1.Dscription AS 'Item Description',
----T1.Quantity,
--T1.Price AS 'Price',
--T1.TaxCode,
SUM(T1.LineTotal) AS 'Asscessable Value',
MAX(T1.TaxCode),
--t1.vatsum as 'TaxAmount',
T0.TOTALEXPNS AS [Freight Amount],
(SUM(T1.LineTotal)+SUM(T1.VATSUM)+T0.TOTALEXPNS+T0.rounddif) as [TotAmt],
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (11,-90)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN( -60,12)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (-55,13)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (5)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'Service',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (6)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'Cess_ST',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (-10)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'HSCess_ST',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (1,15)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType = 4
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'CST',
T0.Comments
--,ISNULL(T10.WTCODE,0) AS [WTCODE],ISNULL(T10.RATE,0) AS [RATE],ISNULL(T10.WTAMNT,0) AS [WTAMNT]
FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN PCH5 T10 ON T0.DOCENTRY = T10.ABSENTRY
LEFT JOIN OACT T99 ON T99.ACCTCODE = T1.ACCTCODE
WHERE T0.DocDate >= @StartDate
AND T0.DocDate <= @EndDate
AND T1.TargetType < > 19
--AND T0.DOCENTRY = 8679
AND (T99.ACCTname = '[%3]' OR '[%3]' = '')
GROUP BY T0.DOCENTRY,T0.DOCNUM,T0.DOCDATE,T0.CARDNAME,T0.TOTALEXPNS,T0.ROUNDDIF,T0.COMMENTS
FOR BROWSE
Thanks in Advance,
Bhoopathi.K

Answer 1

Hi,
Try this:
DECLARE
@StartDate DATETIME,
@EndDate DATETIME,
@Dummy INTEGER
SELECT TOP 1 @Dummy = DocNum
FROM OPCH T0
WHERE T0.DocDate >= [%1]
AND T0.DocDate <= [%2]
SELECT
@StartDate= '[%1]'
@EndDate = '[%2]'
SELECT DISTINCT
T0.DocEntry,
T0.DocNum AS 'A/P Inv Num',
CONVERT(VARCHAR(10), T0.DocDate, 3) AS 'Bill Date',
T0.CardName AS 'Supplier Name',
-- T1.Dscription AS 'Item Description',
----T1.Quantity,
--T1.Price AS 'Price',
--T1.TaxCode,
SUM(T1.LineTotal) AS 'Asscessable Value',
MAX(T1.TaxCode),
--t1.vatsum as 'TaxAmount',
T0.TOTALEXPNS AS [Freight Amount],
(SUM(T1.LineTotal)+SUM(T1.VATSUM)+T0.TOTALEXPNS+T0.rounddif) as [TotAmt],
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (11,-90)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'BED',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN( -60,12)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'Cess',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (-55,13)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'HeCess',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (5)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'Service',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (6)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'Cess_ST',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (-10)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'HSCess_ST',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType IN (1,15)
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'VAT',
(SELECT DISTINCT ISNULL (SUM(PCH4.TaxSum),0)
FROM PCH4
WHERE PCH4.StaType = 4
AND PCH4.DocEntry = T0.DocEntry
-- AND PCH4.LineNum = T1.LineNum
) AS 'CST',
T0.Comments
--,ISNULL(T10.WTCODE,0) AS [WTCODE],ISNULL(T10.RATE,0) AS [RATE],ISNULL(T10.WTAMNT,0) AS [WTAMNT]
FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN PCH5 T10 ON T0.DOCENTRY = T10.ABSENTRY
LEFT JOIN OACT T99 ON T99.ACCTCODE = T0.[CtlAccount]
WHERE T0.DocDate >= @StartDate
AND T0.DocDate <= @EndDate
AND T1.TargetType < > 19
--AND T0.DOCENTRY = 8679
AND (T99.ACCTname = '[%3]' OR '[%3]' = '') OR  (T99.[AcctCode] = '[%4]' OR '[%4]' = '')
GROUP BY T0.DOCENTRY,T0.DOCNUM,T0.DOCDATE,T0.CARDNAME,T0.TOTALEXPNS,T0.ROUNDDIF,T0.COMMENTS
FOR BROWSE
Thanks & Regards,
Nagarajan