TDS  Number

hello  guru,
      when posting through the FB60  vendor invoice  . i mgetting following problem
Could not determine the year for TDS certificate number range
Message no. 8I017
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the Excise Year and not on the financial year directly .
System Response
Process Stopped.
Procedure
Check the customisng done for the company code in the India version IMG. Maintain the start month for the excise year correctly .

hi ,
   i have already maintained the number ranges respective tables. still i m  facing same problem. even my client is implemented ECC 6.0  FICO module only.
Regards
laxmi

Similar Messages

  • TDS Number range generation failure

    Hi all,
    We are using ECC 6 . when we are generating the TDS certificate than system prompting the message " Number range generation Failure"  Message no. 8I166.
    I have done all the configuration. last week we have already generated the certificate with 40000000 certificate no. but when I re test the same scenario this week than system prompt me this message.
    and I checked the Tcode J1INCT certificate number range. where I found that in status there should be 400000000. because we have already generated the certificate. but status was 0.
    please help me what could be the cause of this error.
    Points will be assigned.
    Regards to all.

    Hi,
    Go to the Following path and maintain the Number range:
    SPRO- Financial Accounting - FA Global Setting - WTH - Extended - Posting - India - WTH Tax Certificate for Vendor & Customers -1) Maintain Number Groups 2) Assign Numer Groups.3)Mainatin Number Ranges.
    Also goto SM30
    Maintain the following :
    J_1IEWT_CERT_N
    J_1IEWTNUMGR_1
    Hope its useful,
    Thanks
    Prasada

  • Message no. 8I766 Number Ranges are not maintained For Extended Withholding

    Dear All,
    I am facing the following problem when i am trying to generate the withholding tax certificate
    1.) Message no. 8I766 Number Ranges are not maintained For Extended Withholding Tax 
         Number Ranges are not maintained for Business Place and Section. Check entries in tables J_1iewt_cert  (for Business Place) or J_1iewt_cert_n (for Section Code) and j_1iewt_certno  in EWT.
    I have checked all the above tables and found that the entries are maintained
    2) When i am trying for print priview and then print its generating spool request and the certificate is getting saved -
    > here the following problems are faced
          A) . TDS Number is not coming
          B).Details Of the tax deductor ( Name , Adress , TDS Circle , TAN & PAN is not coming Where       to update these details
          C) In Amount Paid / Credited Column - Some fixed amount is comming irrespective of the actual amount credited
    Please help me in soving the above issues
    Thanks & Regards
    Arun.R

    Hi
    You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
    Thanks
    GG

  • TDS rate for Vendor

    Dear All,
                  As I need to maintan TDS rate as per requirement of user and requirement is as follows,
    Vendor Name           CMS Info Systems Pvt Ltd
    PAN                    AAMCS2311K
    Vendor Code               5314
    Rate:                NIL
    Certificate No.          ITO(TDS)-1(2)/Cer.-108/2009-10
    Date to which the same should be exempt 31.03.2010
    Can anybody help me out.
    Thanks in advance.
    Regards
    AJIT K SINGH

    Hi
    You can maintain these information in vendor master in CIN tab.
    CIN tab is activated based on user ID,
    If CIN tab is not activated in your ID, then ensure to check in following path and activate it
    SPRO - Logistics general - Tax on Goods Movements - India - Master data - Assign users to material master screen sequence for excise duty and then in that screen, select the relevant reference and click on third tab user screen reference and enter your user id. Once it is saved, then you can view the CIN tab in your vendor master and you can maintain the relevant details like TDS number, PAN number etc. in that tab.
    Hope this helps.

  • Error - TDS

    Hi,
    Can any one tell me how to resolve this issue.
    "Could not determine the year for TDS Certificate number "
    Please help
    Thanks
    Deepak

    Hi,
    See the cofiguration are assign the number range for Business place.
    In TDS number range is defined under groups. so we have to assign these groups to the Business place. and number elements we have to assign to the number groups.
    Path: SPRO-SAP reference img-Financial Accounting-Financial Accounting global settings-Withholding tax-Extended withholding tax-Posting-Certificate numbering for withholding tax.
    Here u can find the entire configuration for TDS number range please see step by step.
    next under india see remittance challans.
    Hope this is clear, if yes assign points, problem revert me
    Regards,
    Sankar

  • TDS Certificate - Withholding Tax

    Dear all,
    Pls can anybody say how to configure settings in Extended Without Tax for getting TDS certificate for vendors.
    Thanks and Regards
    Aspire Fico

    Hello,
    Steps for Withholding Tax Config...
    1.Check W.Tax Countries
    2. Define Official Witholding Tax Codes
    3. Define Business Place (If more than one TAN No.)
    4. Assign factory calendar to Business Place
    5.Define W.Tax type for Invoice Posting and Payment Posting
    6. Define W.Tax Code for Invoice Posting and Payment Posting
    7.Check Receipiant Types
    8. Maintain Tax due dates
    9. Maintain surcharge calculation method
    10.Maintain Surcharge rates
    11.Assign tax types to company code
    12. Create GL Account - Withholding tax
    13. Assingment of GL Account to Withhold tax
    14. Maintain Document types for challan updatation
    15.Maintain Number ramges group (SAP script forms)
    16.Assign Number ranges to number group
    17. Maintain number ranges
    18. Assign TDS Number in Global Parameters
    19. Assign Tax codes in customer/vendor Master
    Configuration Document alongwith screenshots:
    http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf
    If useful pl assign points and if satisfactory pl close this thread****************
    Thanks
    Para

  • If Records of different list items are entered, then the data is not getting inserted in the table.

    Hi Everyone,
    A Very Very Happy, Fun-filled, Awesome New Year to You All.
    Now coming to the discussion of my problem in Oracle Forms 6i:
    I have created a form in which the data is entered & saved in the database.
    CREATE TABLE MATURED_FD_DTL
      ACCT_FD_NO    VARCHAR2(17 BYTE)               NOT NULL,
      CUST_CODE     NUMBER(9),
      FD_AMT        NUMBER(15),
      FD_INT_BAL    NUMBER(15),
      TDS           NUMBER(15),
      CHQ_NO        NUMBER(10),
      CREATED_DATE  DATE,
      CREATED_BY    VARCHAR2(15 BYTE),
      PREV_YR_TDS   NUMBER(15),
      ADD_FD_AMT    NUMBER(15),
      DESCRIPTION   VARCHAR2(100 BYTE),
      P_SAP_CODE    NUMBER(10),
      P_TYPE        VARCHAR2(1 BYTE)
    The form looks like below:
    ENTER_QUERY     EXECUTE_QUERY     SAVE     CLEAR     EXIT
    ACCT_FD_NO
    CUST_CODE
    FD_AMT
    FD_INT_BAL
    PREV_YR_TDS
    TDS
    ADD_FD_AMT
    P_SAP_CODE
    P_TYPE
    CHQ_NO
    DESCRIPTION
    R
    W
    P
    List Item
    There are 5 push buttons namely ENTER_QUERY, EXECUTE_QUERY, SAVE, CLEAR, EXIT.
    The table above is same as in the form. All the fields are text_item, except the P_TYPE which is a List_Item ( Elements in List Item are R, W & P).
    The user will enter the data & save it.
    So all this will get updated in the table MATURED_FD_DTL .
    I am updating one column in another table named as KEC_FDACCT_MSTR.
    and
    I want this details to get updated in another table named as KEC_FDACCT_DTL only if the P_TYPE='P'
    CREATE TABLE KEC_FDACCT_DTL
      FD_SR_NO                NUMBER(8)             NOT NULL,
      FD_DTL_SL_NO            NUMBER(5),
      ACCT_FD_NO              VARCHAR2(17 BYTE)     NOT NULL,
      FD_AMT                  NUMBER(15,2),
      INT_RATE                NUMBER(15,2),
      SAP_GLCODE              NUMBER(10),
      CATOGY_NAME             VARCHAR2(30 BYTE),
      PROCESS_YR_MON          NUMBER(6),
      INT_AMT                 NUMBER(16,2),
      QUTERLY_FD_AMT          NUMBER(16,2),
      ITAX                    NUMBER(9,2),
      MATURITY_DT             DATE,
      FDR_STAUS               VARCHAR2(2 BYTE),
      PAY_ACC_CODE            VARCHAR2(85 BYTE),
      BANK_CODE               VARCHAR2(150 BYTE),
      NET_AMOUNT_PAYABLE      NUMBER,
      QUATERLY_PAY_DT         DATE,
      CHEQUE_ON               VARCHAR2(150 BYTE),
      CHEQUE_NUMBER           VARCHAR2(10 BYTE),
      CHEQUE_DATE             DATE,
      MICR_NUMBER             VARCHAR2(10 BYTE),
      PAY_TYPE                VARCHAR2(3 BYTE),
      ADD_INT_AMT             NUMBER(16,2),
      ADD_QUTERLY_FD_AMT      NUMBER(16,2),
      ADD_ITAX                NUMBER(16,2),
      ECS_ADD_INT_AMT         NUMBER(16),
      ECS_ADD_QUTERLY_FD_AMT  NUMBER(16),
      ECS_ADD_ITAX            NUMBER(16)
    So for the push button 'Save' , i have put in the following code in the Trigger : WHEN BUTTON PRESSED,
    BEGIN
         Commit_form;
              UPDATE KEC_FDACCT_MSTR SET PAY_STATUS='P' WHERE ACCT_FD_NO IN (SELECT ACCT_FD_NO FROM MATURED_FD_DTL);
              UPDATE MATURED_FD_DTL SET CREATED_DATE=sysdate, CREATED_BY = :GLOBAL.USER_ID WHERE ACCT_FD_NO = :acct_fd_NO;
    IF :P_TYPE='P' THEN
         INSERT INTO KEC_FDACCT_DTL
              SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
                   GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
                   FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
                   MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
                   NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
              FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
         WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
    END IF;
    COMMIT;
         MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
         MESSAGE(' ',no_acknowledge);
    END;
    If P_TYPE='P' , then the data must get saved in KEC_FDACCT_DTL table.
    The problem what is happening is,
    If i enter the details with all the records as 'P' , the record gets inserted into the table KEC_FDACCT_DTL
    If i enter the details with records of 'P' and 'R' , then nothing gets inserted into the table KEC_FDACCT_DTL.
    Even the records with 'P' is not getting updated.
    I want the records of 'P' , to be inserted into table KEC_FDACCT_DTL, even when multiple records of all types of 'P_Type' (R, w & P) are entered.
    So, can you please help me with this.
    Thank You.
    Oracle9i Enterprise Edition Release 9.2.0.1.0 - Production
    Oracle Forms Builder 6i.

    Its not working properly.
    At Form_level_Trigger: POST_INSERT, I have put in the following code.
    IF :P_TYPE='P'THEN
      INSERT INTO KEC_FDACCT_DTL
      SELECT FD_SR_NO, NULL, MATURED_FD_DTL.ACCT_FD_NO, FD_AMT, INT_RATE, P_SAP_CODE,
      GROUP_TYPE, (TO_CHAR(SYSDATE, 'YYYYMM'))PROCESS_YR_MON,
      FD_INT_BAL, (FD_INT_BAL-MATURED_FD_DTL.TDS)QUTERLY_FD_AMT , MATURED_FD_DTL.TDS,
      MATURITY_DATE, P_TYPE, NULL, NULL, (FD_INT_BAL-MATURED_FD_DTL.TDS)NET_AMOUNT_PAYABLE,
      NULL, NULL, CHQ_NO, SYSDATE, NULL, 'CHQ', NULL, NULL, NULL, NULL, NULL, NULL
      FROM MATURED_FD_DTL, KEC_FDACCT_MSTR
      WHERE KEC_FDACCT_MSTR.ACCT_FD_NO=MATURED_FD_DTL.ACCT_FD_NO;
      END IF;
    MESSAGE('RECORD HAS BEEN UPDATED AS PAID');
    MESSAGE(' ',no_acknowledge);
    It worked properly when i executed first time, but second time , in database duplicate values were stored.
    Example: First I entered the following in the form & saved it.
    ACCT_FD_NO
    CUST_CODE
    FD_AMT
    FD_INT_BAL
    PREV_YR_TDS
    TDS
    ADD_FD_AMT
    P_SAP_CODE
    P_TYPE
    CHQ_NO
    DESCRIPTION
    250398
    52
    50000
    6000
    0
    600
    0
    45415
    P
    5678
    int1
    320107
    56
    100000
    22478
    3456
    2247
    0
    45215
    R
    456
    320108
    87
    50000
    6500
    0
    650
    0
    21545
    W
    0
    In the database, in table KEC_FDACCT_DTL, the ACCT_FD_NO:250398 with P_TYPE='P' record was inserted.
    ACCT_FD_NO
    P_TYPE
    250398
    P
    But second time, when i entered the following in the form & saved.
    ACCT_FD_NO
    CUST_CODE
    FD_AMT
    FD_INT_BAL
    PREV_YR_TDS
    TDS
    ADD_FD_AMT
    P_SAP_CODE
    P_TYPE
    CHQ_NO
    DESCRIPTION
    260189
    82
    50000
    6000
    0
    600
    0
    45415
    P
    5678
    interest567
    120011
    46
    200000
    44478
    0
    4447
    0
    45215
    R
    456
    30191
    86
    50000
    6500
    0
    650
    0
    21545
    W
    56
    In the database, in the table KEC_FDACCT_DTL, the following rows were inserted.
    ACCT_FD_NO
    P_TYPE
    250398
    P
    250398
    P
    260189
    P
    320107
    R
    320108
    W
    There was duplicate of 250398 which i dint enter in the form second time,
    All the other P_TYPE was also inserted , but i want only the P_TYPE='P' to be inserted into the database.
    I want only those records to be inserted into the form where P_TYPE='P' and duplicate rows must not be entered.
    How do i do this???

  • How to raise an error message when duplicate value is entered in a tabular field column? Basically not allow duplicate value at the form level.

    Hi all,
    I have created a form with one data block MATURED_FD_DTL which looks like below:
    ACCT_FD_NO
    CUST_CODE
    FD_AMT
    FD_INT_BAL
    TDS
    CHQ_NO
    ADD_FD_AMT
    P_SAP_CODE
    P_TYPE
    CREATE TABLE MATURED_FD_DTL
      ACCT_FD_NO    VARCHAR2(17 BYTE)               NOT NULL,
      CUST_CODE     NUMBER(9),
      FD_AMT        NUMBER(15),
      FD_INT_BAL    NUMBER(15),
      TDS           NUMBER(15),
      CHQ_NO        NUMBER(10),
      ADD_FD_AMT    NUMBER(15),
      P_SAP_CODE    NUMBER(10),
      P_TYPE        VARCHAR2(1 BYTE)
    For MATURED_FD_DT.ACCT_FD_NO, Trigger: KEY_NEXT_ITEM, I have written the following code:
    DECLARE
    V1 NUMBER;
    V2 NUMBER;
    BEGIN
    V1:=:MATURED_FD_DTL.ACCT_FD_NO;
    MESSAGE('V1:'||V1);
    MESSAGE(' ');
    END;
         GO_ITEM('MATURED_FD_DTL.CUST_CODE');
    This is just a dummy code.
    When ever i enter the value in the field of ACCT_FD_NO, it pops up a message saying "V1:Value of ACCT_FD_NO",
    So i want to store that value .
    Compare them & if it is egual, it should pop up a message saying duplicate value is entered and must not allow to enter, at form_level.
    So how can I compare the ACCT_FD_NO value between FIRST_RECORD and NEXT_RECORD ??
    Help Me .
    Thank You.
    Oracle Forms 6i.
    Oracle 9i.

    Thank You HamidHelal.
    Actually before posting the code, I went through the first link you have mentioned. I tried also, it is quite tedious procedure, however i dint get the proper result, may be i have done some mistake. Anyways , can you tell me how do i check in database table, if a value exists OR IF VALUE FOUND & then message and raise form trigger failure; something like below.
    IF :MATURED_FD_DTL.ACCT_FD_NO EXISTS
    THEN MESSAGE('YOU HAVE ENTERED AN EXISTING OR DUPLICATE VALUE');
              MESSAGE(' ');
    RAISE FORM_TRIGGER_FAILURE;
    END;
    OR
    IF :MATURED_FD_DTL.ACCT_FD_NO FOUND
    THEN MESSAGE('YOU HAVE ENTERED AN EXISTING OR DUPLICATE VALUE');
              MESSAGE(' ');
    RAISE FORM_TRIGGER_FAILURE;
    END;
    Is there any equivalent in the form in oracle forms 6i?? Please let me know how do i do this??

  • How to UPDATE 2 Tables simultaneously?

    Hi Gurus
    I have two Tables : GPF_TXN and SAL_TXN which need to be updated on matching basis. The Table structures of which are as below :
    CREATED TABLE GPF_TXN
    ECODE               NUMBER(5),
    PF_NO               VARCHAR2(10),
    ENAME               VARCHAR2(50),
    MONTH               NUMBER(2),
    VCH_CD               VARCHAR2(1),
    VID               VARCHAR2(17),
    AMT               NUMBER(15,2),
    CODE               VARCHAR2(1),
    UPCD               VARCHAR2(2)
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    2, '1963/00670', 'BALBIR SETH', 12, 'F', 'TV201101140000080', 6100, NULL
    , NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    132, '1963/01782', 'JAG NARAIN', 12, 'F', 'TV201101140000078', 5264, NULL, NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    257, '1963/01082', 'MOHINDER', 12, 'B', 'TV201101140000080', 5256, NULL, NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    340, '1963/00745', 'BHARAT BHUSHAN', 12, 'B', 'TV201101140000080', 7892
    , NULL, NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    456, '1963/01079', 'JAGDISH SINGH ', 12, 'B', 'TV201101140000080', 6311, NULL, NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    460, '1963/00386', 'PRITAM', 12, 'B', 'TV201101140000078', 4893, NULL
    , NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    462, '1963/01525', 'ASHOK KUMAR ', 12, 'B', 'TV201101140000080', 6311, 'E', NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    465, '1963/01519', 'KARAM SINGH', 12, 'S', 'TV201101140000078', 1227, NULL, NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    465, '1963/01519', 'KARAM SINGH', 12, 'S', 'TV201101140000080', 7436, NULL, NULL);
    INSERT INTO GPF_MATCH ( ECODE, PF_NO, ENAME, MONTH, VCH_CD, VID, AMT, CODE,
    UPCD ) VALUES (
    468, '1963/00776', 'BADAL SINGH', 12, 'B', 'TV201101140000080', 3645, NULL
    , NULL);
    commit;
    CREATED TABLE SAL_TXN
    DISB_STATUS          VARCHAR2(1),
    SAL_TYPE          VARCHAR2(1),
    ECODE               NUMBER(5),
    PF_NO               VARCHAR2(10),
    PAY_FROM          DATE,
    PAY_UPTO          DATE,
    PAY_DAYS          NUMBER(5,2),
    TOT_EARN          NUMBER(15,2),
    TOT_DEDUCTION          NUMBER(15,2),
    NET_PAY               NUMBER(15,2),
    GROSS_PAY          NUMBER(15,2),
    PAID_STATUS          VARCHAR2(1),
    PAID_DATE          DATE,
    PAY_MODE          VARCHAR2(1),
    CHQ_NO               VARCHAR2(10),
    CHQ_DATE          DATE,
    BASIC               NUMBER(15,2),
    DA_1               NUMBER(15,2),
    HRA_1               NUMBER(15,2),
    CCA               NUMBER(15,2),
    MEDIC               NUMBER(15,2),
    CONVY               NUMBER(15,2),
    S_ALW               NUMBER(15,2),
    GPF               NUMBER(15,2),
    AGPF               NUMBER(15,2),
    LIC               NUMBER(15,2),
    TDS               NUMBER(15,2),
    S_PAY               NUMBER(15,2),
    W_ALL               NUMBER(15,2),
    IR1               NUMBER(15,2),
    IR2               NUMBER(15,2),
    CPALL               NUMBER(15,2),
    DPALL               NUMBER(15,2),
    GPF_1               NUMBER(15,2),
    GPF_2               NUMBER(15,2),
    ARGPF               NUMBER(15,2),
    GPF2004               NUMBER(15,2)
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 2, '1963/00670',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201102120000016',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 16450, 26686, NULL, NULL, NULL, NULL, NULL, 6311, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 2, '1963/00670',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201103140000017',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 16450, 26686, NULL, NULL, NULL, NULL, NULL, 6311, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 2, '1963/00670',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201101130000010',  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 15900, 25794, NULL, NULL, NULL, NULL, NULL, 6100, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'Y', 'S', 132, '1963/01782',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, 47759, 11600
    , 36159, 47759, '3',  TO_Date( '02/15/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'C', 'TN201101280000001',  TO_Date( '01/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 14250, 23117, 1683, 0, 350, 75, 0, 5475, 0, 0, 5000, 60, 30, 0, 0, 0, 0, 0, 0, 0
    , 0);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'Y', 'S', 132, '1963/01782',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, 47759, 10375
    , 37384, 47759, '3',  TO_Date( '03/15/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'C', 'TN201102240000004',  TO_Date( '02/24/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 14250, 23117, 1683, 0, 350, 75, 0, 5475, 0, 0, 4400, 60, 30, 0, 0, 0, 0, 0, 0, 0
    , 0);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'Y', 'S', 132, '1963/01782',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, 45936, 11389
    , 34547, 45936, '3',  TO_Date( '01/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 'C', 'TN201012240000001',  TO_Date( '12/24/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 13700, 22225, 1618, 0, 350, 75, 0, 5264, 0, 0, 5000, 60, 30, 0, 0, 0, 0, 0, 0, 0
    , 0);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 257, '1963/01082',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201102120000026',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 13700, 22225, NULL, NULL, NULL, NULL, NULL, 5256, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 257, '1963/01082',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/15/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201103140000026',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 13700, 22225, NULL, NULL, NULL, NULL, NULL, 5256, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 257, '1963/01082',  TO_Date( '02/16/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 13, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201103140000032',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 433, 674, NULL, NULL, NULL, NULL, NULL, 163, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 257, '1963/01082',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201101130000021',  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 13700, 22225, NULL, NULL, NULL, NULL, NULL, 5256, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 340, '1963/00745',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TV201102120000041'
    ,  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 20570, 33370, NULL
    , NULL, NULL, NULL, NULL, 7892, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 340, '1963/00745',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/15/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 15, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '02/25/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TB201102250000001'
    ,  TO_Date( '02/25/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 0, 0, NULL, NULL
    , NULL, NULL, NULL, 166763, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 340, '1963/00745',  TO_Date( '02/16/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 13, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TV201103140000040'
    ,  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 20570, 33370, NULL
    , NULL, NULL, NULL, NULL, 7892, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 340, '1963/00745',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TV201101130000039'
    ,  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 20570, 33370, NULL
    , NULL, NULL, NULL, NULL, 7892, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 381, '1963/00747',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201102120000040',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 1463, 1095, NULL, NULL, NULL, NULL, NULL, 408, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 445, '1963/00921',  TO_Date( '03/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '03/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '04/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TB201104110000002'
    ,  TO_Date( '04/11/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 0, 0, NULL, NULL
    , NULL, NULL, NULL, 203511, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 456, '1963/01079',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201102120000044',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 17000, 27578, NULL, NULL, NULL, NULL, NULL, 6522, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 456, '1963/01079',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201103140000042',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 17000, 27578, NULL, NULL, NULL, NULL, NULL, 6522, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 456, '1963/01079',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201101130000041',  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 16450, 26686, NULL, NULL, NULL, NULL, NULL, 6311, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'Y', 'S', 460, '1963/00386',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, 44347, 17974
    , 26373, 44347, '3', NULL, 'B', 'TV201101280000010',  TO_Date( '01/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 12675, 20563, 2995, 120, 350, 75, 0, 4893, 0, 956, 4000, 250, 30, 0, 0, 0, 0, 0
    , 0, 0, 0);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'Y', 'S', 460, '1963/00386',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, 44347, 18149
    , 26198, 44347, '3', NULL, 'B', 'TV201102240000028',  TO_Date( '02/24/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 12675, 20563, 2995, 120, 350, 75, 0, 4893, 0, 956, 4800, 250, 30, 0, 0, 0, 0, 0
    , 0, 0, 0);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'Y', 'S', 460, '1963/00386',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, 44347, 20974
    , 23373, 44347, '3', NULL, 'B', 'TV201012240000023',  TO_Date( '12/24/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 12675, 20563, 2995, 120, 350, 75, 0, 4893, 0, 956, 3000, 250, 30, 0, 0, 0, 0, 0
    , 0, 0, 0);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 462, '1963/01525',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TV201102120000010'
    ,  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 17000, 27578, NULL
    , NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL, 6522);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 462, '1963/01525',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TV201103140000011'
    ,  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 17000, 27578, NULL
    , NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL, 6522);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 462, '1963/01525',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '12/31/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1',  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), '1', 'TV201101130000004'
    ,  TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 16450, 26686, NULL
    , NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
    , NULL, NULL, 6311);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 465, '1963/01519',  TO_Date( '01/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201102120000025',  TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 29963, 32405, NULL, NULL, NULL, NULL, NULL, 8349, 0, NULL, NULL, 5706, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL, NULL);
    INSERT INTO SAL_TXN ( DISB_STATUS, SAL_TYPE, ECODE, PF_NO, PAY_FROM, PAY_UPTO,
    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 465, '1963/01519',  TO_Date( '02/01/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    ,  TO_Date( '02/28/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 28, NULL, NULL, NULL
    , NULL, '1', NULL, '1', 'TV201103140000025',  TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
    , 29963, 32405, NULL, NULL, NULL, NULL, NULL, 7664, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
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    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
    'N', 'P', 465, '1963/01519',  TO_Date( '12/01/2010 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
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    , 29070, 31440, NULL, NULL, NULL, NULL, NULL, 7436, 0, NULL, NULL, 0, NULL, NULL, NULL
    , NULL, NULL, NULL, NULL, NULL, NULL);
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    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
    IR1, IR2, CPALL, DPALL, GPF_1, GPF_2, ARGPF, GPF2004 ) VALUES (
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    ,  TO_Date( '01/31/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 31, NULL, NULL, NULL
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    , NULL, NULL, NULL);
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    ACTUAL_PAY_DAYS, TOT_EARN, TOT_DEDUCTION, NET_PAY, GROSS_PAY, PAID_STATUS, PAID_DATE, PAY_MODE,
    CHQ_NO, CHQ_DATE, BASIC, DA_1, HRA_1, CCA, MEDIC, CONVY, S_ALW, GPF, AGPF, LIC, TDS, S_PAY, W_ALL,
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    , NULL, NULL, NULL, NULL, 3645, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
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    user3308033 wrote:
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    WHERE  CASE WHEN A.CODE is NULL AND A.AMT in (select GPF from SAL_TXN B
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                 WHEN A.CODE='E'  AND A.AMT in (select  GPF2004 from SAL_TXN B
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    END=1Not Tested( Since your table creation script and sample data having errors.)

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