Solution : https://service.sap.com/sap/support/notes/154021 (SAP Service marketplace login required)
Summary :
SAP Note addresses the issue of not being able to print garnishment information on vendor checks or advice. To enable this, users can utilize the SAP standard form UFG1, which should be copied to a custom form for any required modifications. Configuration starts in the Payroll USA IMG under Garnishments, where forms for vendor checks and advice can be created and assigned specific form types. Specific paths include ‘Payroll: USA -> Garnishments -> Letters’ for setting up the forms and then assigning them to letter types via node T5UGI. It's critical that appropriate forms are selected per check and advice differences for proper implementation.
Key words :
accounting -> financial accounting -> accounts payable -> periodic processing -> payments, img step garnishments -> master data -> document -> remittance rules, menu path environment -> maintain config, bank transfer -> define remittance rule, select payment methods/company code, t5ug7 'create government rule', t5ug8 'create company rule', text element line 525-hr, actual fi item amount, text lines regud-text1
Related Notes :
| 593380 | MSC: User exit for remittance advice forms and segment text |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |
| 121138 | FAQ: Third-Party Remittance |