SELECT DISTINCT * INTO #D FROM DBCLA10.DBO.

DET A
INNER JOIN (
SELECT a.DET_NO as dn, a.DET_TGL as dt, MAX(DET_SYS) as D FROM
DBCLA10.DBO.DET a
where a.DET_MPRD = 330
GROUP BY a.DET_NO, a.DET_TGL
)b ON a.DET_NO = b.dn
and a.DET_TGL = b.dt
and a.DET_SYS = b.D
WHERE a.DET_MPRD = 330
--WHERE A.DET_MPRD = 330

--UPDATE DBCLA10.DBO.DET SET DET_NO = 'BM330.0036' WHERE DET_NO = 'BM330.036' AND

DET_TGL = 80896 AND DET_SYS = 168232

--select * from #D A
----where a.DET_NO = 'BK330.004'
--INNER JOIN MJurnalUmum b on a.DET_NO = b.Kode
----where a.DET_NO = 'BM330.036'
--WHERE ISNULL(b.KodeReff, '') = 'TSK10-06'
-- AND YEAR(b.Tanggal) = 2022
-- AND MONTH(b.Tanggal) = 6
-- and b.idjenistransaksi = 100
--delete from MJurnalUmumD where IDJurnalUmum = 2593
INSERT INTO [DBTSK].[dbo].[MJurnalUmumD]
([IDJurnalUmum]
,[IDDepartemen]
,[IDAkun]
,[IDMataUang]
,[Kurs]
,[Debet]
,[Kredit]
,[DebetA]
,[KreditA]
,[Keterangan]
,[IDGudang]
,[IDWilayah]
,[IDServerAsal]
,[IDPasangan]
,[IDAlamat]
,[IDRefParent]
,[HargaPokok]
,[IDRak]
,[Qty]
,[IDBarangD]
,[IDAsset]
,[ExpiredDate]
,[IDTipe]
,[IDMemoD]
,[IDAkunBankGiro]
,[IDCabang])
select b.ID [IDJurnalUmum]
,1 [IDDepartemen]
,c.ID [IDAkun]
,1 [IDMataUang]
,1 [Kurs]
,case when a.DET_DK = 'DB' THEN a.DET_NILAI ELSE 0 END [Debet]
,case when a.DET_DK = 'KR' THEN a.DET_NILAI ELSE 0 END [Kredit]
,case when a.DET_DK = 'DB' THEN a.DET_NILAI ELSE 0 END [DebetA]
 ,case when a.DET_DK = 'KR' THEN a.DET_NILAI ELSE 0 END [KreditA]
,a.DET_KET [Keterangan]
,1[IDGudang]
,1[IDWilayah]
,1[IDServerAsal]
,1 [IDPasangan]
,CASE
WHEN a.DET_KODE_C > 0 THEN d.NoID
WHEN a.DET_KODE_S > 0 THEN e.NoID ELSE 0
END [IDAlamat]
,0[IDRefParent]
,0[HargaPokok]
,1[IDRak]
,0[Qty]
,0[IDBarangD]
,0[IDAsset]
,'2022-07-02 13:33:26.090' [ExpiredDate]
,0[IDTipe]
,0[IDMemoD]
,0[IDAkunBankGiro]
,1[IDCabang] from #D A
INNER JOIN MJurnalUmum b on a.DET_NO + '-TSK10' = b.Kode
inner join MAkun c on a.Det_code = c.Kode
left join MAlamat d on cast(a.det_kode_c as varchar(50)) = d.Kode
and isnull(d.IsCustomer, 0) = 1
left join MAlamat e on cast(a.DET_KODE_S as varchar(50)) = e.Kode
and isnull(e.IsSupplier, 0) = 1
WHERE ISNULL(b.KodeReff, '') = 'TSK10-06'
AND YEAR(b.Tanggal) = 2022
AND MONTH(b.Tanggal) = 6

DROP TABLE #D