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.RHi
You need to maintain Section Code wise number range . Go to Sm30 Select Table J_1IEWT_CERT_N and maintain it.
Thanks
GG -
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 SINGHHi
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. -
Hi,
Can any one tell me how to resolve this issue.
"Could not determine the year for TDS Certificate number "
Please help
Thanks
DeepakHi,
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 FicoHello,
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 -
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??? -
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);
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( '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', 'TV201101130000019', TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM')
, 29070, 31440, NULL, NULL, NULL, NULL, NULL, 7436, 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', 468, '1963/00776', 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', 'TV201102120000043'
, TO_Date( '02/12/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 9500, 15411, NULL
, NULL, NULL, NULL, NULL, 3645, 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', 468, '1963/00776', 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', 'TV201103140000041'
, TO_Date( '03/14/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 9500, 15411, NULL
, NULL, NULL, NULL, NULL, 3645, 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', 468, '1963/00776', 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', 'TV201101130000040'
, TO_Date( '01/13/2011 12:00:00 AM', 'MM/DD/YYYY HH:MI:SS AM'), 9500, 15411, NULL
, NULL, NULL, NULL, NULL, 3645, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL
, NULL, NULL, NULL);
commit;Following the below-mentioned logic, I need to UPDATE both the TABLES on matching basis
[Logic]
For all the Employees with CODE = '' :
Matching the MONTH of GPF_TXN Table with the MONTH extracted from PAY_FROM field of SAL_TXN Table
and AMT of GPF_TXN Table with the GPF of SAL_TXN, Update UPCD field of GPF_TXN with '**' and also
the PAID_DATE field of SAL_TXN Table with the extracted Date from VID field. For Example : When VID =
'TV201101140000078', leaving aside the first two characters, concatenate the next four digits standing
for 'YYYY', next two standing for 'MM' and the last two standing for 'DD' to make Date in 'DD/MM/YYYY' format.
For the Employees with CODE = 'E':
Matching the MONTH of GPF_TXN Table with the MONTH extracted from PAY_FROM field of SAL_TXN Table
and AMT field of GPF_TXN Table with the GPF2004 field of SAL_TXN, Update UPCD field of GPF_TXN with '**' and also
the PAID_DATE field of SAL_TXN Table with the extracted Date from VID field. For Example : When VID =
'TV201101140000078', leaving aside the first two characters, concatenate the next four digits standing
for 'YYYY', next two standing for 'MM' and the last two standing for 'DD' to make Date in 'DD/MM/YYYY' format.
Is the above 2 table Updation possible in a single SQL Query or using CASE Analytics.user3308033 wrote:
If that's the case, How about updating only the GPF_TXN Table with the matching SAL_TXN records?Probably, you are looking something as follows.
UPDATE GPF_TXN A
SET UPCD='**'
WHERE CASE WHEN A.CODE is NULL AND A.AMT in (select GPF from SAL_TXN B
WHERE A.ECODE=B.ECODE)
THEN 1
WHEN A.CODE='E' AND A.AMT in (select GPF2004 from SAL_TXN B
WHERE A.ECODE=B.ECODE)
THEN 1
END=1Not Tested( Since your table creation script and sample data having errors.) -
WH Tax not calculating after Config
Hi Guys,
I have configure the WH tax for my company code. I defined the Tax types and tax codes and assigned it to my company code.
Then i assigned the same tax code in my vendor master and also activated the extended WH tax functionality for my company code.
However, when i raise an invoice using FB60 the system does not pop up the with holding tax button. Nor does it show the Withholding tax amounts.
Is there any config missing here?
Thanks
Kris..Hi
Please see if you have followed all the below config steps
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 ranges 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 Vendor Master -
Hi,
Can Any one help me in define the with holding Tax code of 5% for italy Step by Step.
regards
Umakanth.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 Vendor Master -
Whith holding tax settings for customer.
Dear All,
what are the configuration steps required to customers with holding tax.
Thanks,
Srini.Hi,
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
Regards
Sunil
Assign points if useful -
Gurus,
While posting a vendor invoice through fb70, i am trying to assign the valid tax code.
But when i put in the tax code it is not accepting it.
My tax code is not showing up in the list.
i have checked the following steps for the tax configuration:
a) DEFINED TAX CODE FOR SALE AND PURCHASE FTXP
b) CREATE A PURCHASE A/C FS00
c)CREATE A VAT INPUT A/CFS00
d) DEFINE TAX A/COB40hi friend
please check the following steps in your configuration for TDS if these steps are configured properly you wont get any error.
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 Vendor Master
kind regards
Arman
SAP FICO -
Challan number missed in the documents while TDS payment run
Hi All,
I have run the TDS payment run in J1INMIS successfully. The clearing document number generated to all documents. Few documents doesn't get update the challan number but has cleared document number itself. How do I solve the problem and please let me know the root cause for the same.
Thanks...Hi,
Here my problem is the clearing document number has been generated to the accounting documents but the internal challan number was not generated. Only few documents getting this error. Mostly I use to run J1INMIS alone and its been working fine for the second and third quarter. The problem persist to the 1st quarter tds payment run only.
Thanks... -
TDS should deduct 20% when PAN number not mainted of Vendor
Hi,
According to gov. norms, if Vendor Have PAN Number, then TDS must deduct 10%. But if Vendor don't have then it should be deduct 20% TDS Amount.
Please guide me, how can we configure it..
Regards..Hello,
You would require an ABAPER for the same. As function module and other necessary steps are required to be created it is adivable to do along with ABAPER.
Regards,
Jaymin R. bhatt
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