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Hello,
Thanks for the reply, im working with us payroll, assuming I might need a similar entry?
thanks
-----Original Message-----
From: luciajq via sap-hr <sap-hr@Groups.ITtoolbox.com>
Sent: Sunday, June 14, 2009 9:10 PM
To: TreTrip <tretrip@sbcglobal.net>
Subject: Re: [sap-hr] New 3rd Party Remittance
Hi,
For new 3rd party remittance, if you are working with CANADIAN payroll,
check T77S0: P3PR--TE_CA=allowed.
hope it helps,
Lucia chen

On Sun, Jun 14, 2009 at 11:18 AM, TreTrip via sap-hr <
sap-hr@groups.ittoolbox.com> wrote:
>
>
> Hello Everyone,
> I've configured 3rd party remittance to remit taxes, benefits and
> garnishments. For whatever reason when I execute my new 3rd party remittance
> program I am only picking up taxes. I've gone back over my configuration so
> many times and I don't see anything that appears to be wrong. HR Payee is
> tied to vendor as well as wage type. On the GL side the vendor is tied to a
> symbolic account. When I execute the 3rd party program I'm getting a warning
> that HRPAYNA104 has not selected any documents, I'm assuming that is why I'm
> not picking up garnishments and benefits. I'm trying to find a new direction
> to look in, like maybe on the FICO side or MM side where the vendors were
> created. I've checked the processing
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