CREATE PROCEDURE [dbo].

[CREATEGLFixed]
AS
DECLARE @inc decimal
DECLARE @totalDebit money
DECLARE @totalCredit money
DECLARE @RunningBal money
DECLARE @transdate Datetime
DECLARE @test smallint
DECLARE @groupcode varchar(10)
DECLARE @acctype varchar(10)
DECLARE @headdesc varchar(80)
DECLARE @productcode varchar(6)
DECLARE @C1 cursor
DECLARE @C2 cursor
SET @C1 =CURSOR FAST_FORWARD for SELECT DISTINCT productcode FROM
FixedActhistorytable
SET @C2 = CURSOR FAST_FORWARD for SELECT DISTINCT TRANSDATE FROM
HISTORYTRANSACTIONTABLE ORDER BY TRANSDATE
BEGIN
set @inc=1
OPEN @C1
FETCH NEXT FROM @C1
INTO @productcode
WHILE @@FETCH_STATUS = 0
BEGIN
select top 1 @groupcode=group_code,@acctype=acc_type,@headdesc=CLASSN_DESC
from tbl_glclass where acc_subtype=@productcode

insert into
tbl_glmaster(group_code,acc_type,acc_subtype,accno,curr_code,head_desc)values

(@groupcode,@acctype,@productcode,'F'+cast(@inc as varchar),'INR',@headdesc)

set @test=0
set @RunningBal=0
OPEN @C2
FETCH NEXT FROM @C2
INTO @transdate
WHILE @@FETCH_STATUS = 0
BEGIN
select @totalcredit=isnull(sum(case when dbcrindicator='C' then
transamount end),0) ,

@totalDebit=isnull(sum(case when dbcrindicator='D' then

transamount end),0)
from historytransactiontable,historytransactionheadertable
where accounttype='F' and transstatus='V' and deleteflag!='Y' and

historytransactiontable.transdate=historytransactionheadertable.transdate and
historytransactiontable.transid=historytransactionheadertable.transid
AND historytransactiontable.TRANSDATE=@transdate
and accountid in(select accountid from fixedacthistorytable where
productcode=@productcode )
if @test<1
begin
set @RunningBal=@totalcredit-@totalDebit
set @test=6
insert into
tbl_GldayBal(accno,curr_code,proc_date,debits,credits,balance,base_curr_Equiv_bal,a
cc_subtype)values
('F'+cast(@inc as varchar),'INR',

@transdate,@totalDebit,@totalcredit,@RunningBal,@RunningBal,@productcode)
end
else
BEGIN
set @RunningBal=@RunningBal+(@totalcredit-@totalDebit)
insert into

tbl_GldayBal(accno,curr_code,proc_date,debits,credits,balance,base_curr_Equiv_bal,a
cc_subtype)values
('F'+cast(@inc as varchar),'INR',

@transdate,@totalDebit,@totalcredit,@RunningBal,@RunningBal,@productcode)
END
FETCH NEXT FROM @C2
INTO @transdate
end
CLOSE @C2
FETCH NEXT FROM @C1
INTO @productcode
set @inc=@inc+1
END
CLOSE @C1
end

GO

--1