Solution : https://service.sap.com/sap/support/notes/369934 (SAP Service marketplace login required)
Summary :
This SAP Note discusses U.S. Garnishments within the R/3 system, covering FAQs and offering troubleshooting tips ("Quick Tips"). Key topics include the garnishment initiation process, handling of multiple garnishments, and specific infotypes (IT0194, IT0195, IT0216) involved in garnishment processing. The note also details the role of RPCALCU0 in deductions and relevant tables and wage types for managing garnishments. It emphasizes the criticality of compliance with government and judicial regulations, underscoring severe penalties for non-compliance. Always refer to the latest version of the note for updates.
Key words :
country/state/document category combination t5ugd - levy form - filing status listed t5uge & t5ugf - levy form - exempt amount, service charges t5ugh - levy form - forms defined t5ugi - letters - select form & user exit, -exempt /g03 - garnishment total amount deducted mg10 trough mg70 delivered templates, 3pr t5ug9 - garnishment default values t5uga & t5ugb - special rules, it0194 - garnishment document it0195 - garnishment order it0216 - adjustmentsthe document information, t5ug0 - garnishment order types t5ug1 - garnishment categories t5ug2 - adjustments, -exempt amount t5uga - rule key/names & texts, answer letters t5ugl - letters - definition & location, performed t5ugc - service chg rule key, filing status t5ugg - company rules
Related Notes :
| 550446 | FAQ: US Payroll Frequently Asked Questions |
| 534441 | FAQ: Understanding garnishment cluster tables |
| 524060 | FAQ: Understanding the garnishment payroll log |
| 524059 | FAQ: Garnishment month and period association |
| 521735 | FAQ: Federal tax levy overdeducting |
| 521207 | Q&A: Master Note for U.S. Garnishments |
| 110386 | FAQ: Garnishment collected after pay period ends |