Query with two registers, when i use two taxcode

Question

Hi everybody, my question in this opportunity, it's about  this query:
/*LIBRO DE COMPRAS CELULAR STRA S.A. DE C.V.*/
SELECT T0.[TaxDate] Fecha,
       T0.[NumAtCard] 'DOCUMENTO',
       T1.[U_RegIva] 'NRC',
       T0.[CardCode] 'CODIGO DE PROVEEDOR',
       T1.[U_NIT] 'NIT',
       T0.[CardName] 'NOMBRE DE PROVEEDOR',
       SUM(CASE 
              WHEN T2.[TaxCode] = 'IVAEXE' THEN T2.[LineTotal]
              ELSE 0
           END) 'LOCALES EXENTAS',
       0.00 ImportacionesExentas,
        (SELECT sum(T12.[LineTotal]) FROM PCH1 T12 INNER JOIN OPCH T10 ON T12.[DOCENTRY] = T10.[DOCENTRY] WHERE T12.[AcctCode] != '11209' AND T12. [TaxCode]  = 'IVACCF' AND T12.[DOCENTRY] = T0.[DOCENTRY]  AND T10.[TaxDate] >= '[%0]' and T10.[TaxDate] <= '[%1]') 'LOCALES GRAVADAS',
        0.00 Importaciones,
        T0.[VatSumSy] 'CREDITO FISCAL',
              T0.[DocTotal]+
T0.[DocTotal] -(CASE
                     WHEN  T2.[ACCTCODE] = '11209'
                     THEN ((SELECT (T12.[LineTotal]*-1)
                     FOM PCH1 T12
          INNER JOIN OPCH T10 ON T12.[DOCENTRY] = T10.[DOCENTRY]
                WHERE T12.[AcctCode] = '11209' AND
                ---T12.[TaxCode]  = 'IVACCF' AND
                 (T12.[DOCENTRY] = T0.[DOCENTRY])  AND
                     T10.[TaxDate] >= '[%0]' and T10.[TaxDate] <= '[%1]'))
                       ELSE T0.[DOCTOTAL] END) 'TOTAL COMPRAS', --This statement, cause the error, or,  think so i
        (SELECT SUM(T13.[WTAMNT]) FROM PCH5 T13 WHERE (T13.[WTCode] = 'RET1' OR T13.[WTCode] = 'RET2') AND T13.[ABSENTRY] = T0.[DOCENTRY] )'RETENCION IVA',
       0.00 ComprasExcluidos
FROM OPCH T0
   INNER JOIN OCRD T1 ON T0.[CardCode] = T1.[CardCode] INNER JOIN PCH1 T2 ON T0.[DocEntry] = T2.[DocEntry]
WHERE T0.[TaxDate] >= '[%0]' and T0.[TaxDate] <= '[%1]' AND T1.[Country] = 'SV' AND T0.[Series] = 7 and
   t0.docnum not in (SELECT distinct T0.[DocNum] FROM [dbo].[OPCH] T0 INNER JOIN [dbo].[PCH1] T1 ON T0.DocEntry = T1.DocEntry
                                                                      inner join RPC1 T2 on t1.trgetEntry=t2.docentry INNER JOIN ORPC T3 ON T2.DocEntry = T3.DocEntry
                     WHERE T3.[TaxDate] >= '[%0]' and  T3.[TaxDate] <= '[%1]' and t3.series=9) AND
      T0.NumAtCard NOT LIKE '%F%' AND
      T0.NumAtCard NOT LIKE '%REDIGIT%'
GROUP BY T0.[TaxDate],
         T0.[DocNum],
         T0.[CardName],
         T0.[CardCode],
         T1.[U_NIT],
         T0.[VatSumSy],
         T0.[DOCENTRY],
         T0.[DocDate],
         T0.[DOCTOTAL],
         T0.[NumAtCard],
         T1.[U_RegIva],
        T2.[AcctCode],
        T0.[DocTotal]
the result shows two line with the information of one vendor invoice,
example:
numatcard     cardcode      tax exempt     local shopping   tax     total
12345           0125             0.00             100         13      115
12345           0125             2.00             100         13      115
i think this be must to tax indicator, because in the document i use two diferent taxcode. i need help to avoid this error, if somebody know how resolved, me will great util

Answer 1

Well Gordon,
If you see in the statement, the register is in one line:
(SELECT sum(T12.[LineTotal]) FROM PCH1 T12 INNER JOIN OPCH T10 ON T12.[DOCENTRY] = T10.[DOCENTRY] WHERE T12.[AcctCode] != '11209' AND T12. [TaxCode] = 'IVACCF' AND T12.[DOCENTRY] = T0.[DOCENTRY]  AND T10.[TaxDate] >= '[%0]' and T10.[TaxDate] <= '[%1]')
to better expalin.
i have this line  without tax, i only need a statement in the that be sum, the line of tax exempt + line without tax + tax total.
if you see in the query, i've excluded the acctcode = '11209', really without this filter, only  i need select the doctotal to view the result. but if, i do a statement where only excluide the document line where appear this account, the quey returns a wrong