ELS Crosscheck case / SOFTWARE PRODUCERS / 1 MAY 2013 / UNCLASSIFIED
format / Audience / Date / Classification
/ File Ref: / CC2013/SP
2013
SP
Supplier/Provider File
Crosscheck Case
UNCLASSIFIED / supplier/provider file / PAGE 2 OF 6UNCLASSIFIED / 2013 SP Crosscheck Case
Introduction
For 2013 there is 1 cross check case for the SP form. It is:
· SP-1.V29 (associated with ES-1.V29 and SR-1.V29)
ELS Takeon is aware of various systems producing some different results from cross check cases than those expected. The table below outlines some of these differences with a correlating reference number. Where possible, you can notify ELS Takeon of this reference number with your cross check validation reports, instead of providing a lengthy explanation. If there are any other differences that do not apply to any of the references below please ensure that you still include an explanation.
Reference / DescriptionCC1 / Difference in calculations due to rounding of amounts.
CC2 / System auto populating tags that are not expected from the cross check data
CC3 / System auto generating schedules due to the cross check data.
* Please note: the information provided in the following test case is for testing purposes only. They are not to be used in a production environment.
UNCLASSIFIED / supplier/provider file / PAGE 2 OF 5UNCLASSIFIED / 2013 SP Crosscheck Case
Crosscheck Case – SP-1.V29
Profile
· Tax Agent administered superannuation fund, part of a 2007 Member Contribution Statement
Included
Supplier details
Superannuation provider details
Schedules Attached
There are no applicable schedules to this form.
SP-1.V29
Item Description Tag Value
No
Form type ^AWR SP
Version identifier ^BGF 04
Tax Agent number ^AAE 00013000
Provider tax file number (TFN) ^BUQ 99999697
File creation date ^BUZ 05032013
Supplier preferred correspondence ^BRR P
method code
Supplier organisation name ^BRG ABC TAX AGENTS
Supplier - contact name ^BUT JOHN DOE
Supplier - contact phone area code ^BVB 02
Supplier - contact phone number ^BUU 12345678
Supplier - contact facsimile area code ^BVC 02
Supplier - contact facsimile number ^BUV 24681359
Supplier street address - Street name ^BRH 103 STREETS ST
and number
Supplier street address - Suburb/Town ^BRI GEORGETOWN
Supplier street address - State ^BRJ NSW
Supplier street address - Postcode ^BRK 2298
Supplier e-mail address ^BRQ
Date of report ^BRT 01032013
Australian Business Number ^EBN 23111144445
Name ^AAU ANY OLD ICON SUPER FUND
Provider - contact name ^BUW PASQUALE CAMPAREALE
Provider - contact phone area code ^BVD 02
Provider - contact phone number ^BUX 62181050
Provider - contact facsimile area code ^BVE 02
Provider - contact facsimile number ^BUY 13572460
Provider address - Street name and ^BUB 'THE MUSE' 269 PORTOBELLO ROAD
number
Provider street address - Suburb/Town ^BUC ACTON
Provider street address - State ^BUD ACT
Provider street address - Postcode ^BUE 2601
Provider postal address - Street name ^BUG PO BOX 334
and number
Provider postal address - Suburb/Town ^BUH CIVIC
Provider postal address - State ^BUI ACT
Provider postal address - Postcode ^BUJ 2600
Address for service of notices code ^BRW S
Superannuation provider preferred ^BRX P
correspondence method code
Software product type ^BRY IN HOUSE
Provider e-mail address ^BRZ
Superannuation provider administrator ^BSA T
code
Financial year ended of lodgment ^DRU 2007
^ZZZ
UNCLASSIFIED / supplier/provider file / PAGE 2 OF 5