Just to ensure that all of us are of the same understanding, the checking of underwriting approval limit for SCB Life is to be done by the following logic:
The validation is based on the total NUA for the risk class defined per item in TR593. The aggregated value will be compared against the underwriting limit defined in TR594
If a D01 or L01 proposal is being underwritten, then system should consider the plan type DH in table TR593 and aggregate all the risk class mentioned for this item irrespective of the contract type. After aggregation, check the financial limit for the user from table TR594 for the plan type DH
Similarly for the E01, system should consider the plan type DT in TR593 and aggregate all the risk class defined there irrespective of the contract type. Then check the financial limit from table TR594 for plan type DT.