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RE:[sap-hr] Garnishment deduction in free pay period

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Posted by JG-SAPHR (Senior SAP HR Consultant)
on Jul 24 at 12:51 AM 		Mark this reply as helpfulMark as helpful
Hi

This is donde for SGC Supernnuation deductions in Aus payroll.
You will need to create rules to
a)Check if the pay period is the 3rd in a month. You can configure entries in the pay period relevant dates table with a different date type. You can check if the period is one of this type.
b)If so, change the relevant dedn to zero in the UAL0 schema.
In some config schemas, the balance w/t is updated along with creating the current dedn entry. If so, you may need to put back the amt into the balance w/t, as it is not deducted.
Alternatively, you may be able to create an entry in DDNTK table, which will reduce the dedn and correct the balance.

Hope this helps.
Regards, JG

---------------Original Message---------------
From: DebHsv
Sent: Friday, July 23, 2010 9:10 AM
Subject: Garnishment deduction in free pay period

> We have 26 biweekly pay periods. Twice a year three pay periods occur in the same month. Our deduction models are set to take deductions in the first and third payroll periods. Garnishments are being deducted in the middle period of the month. I have verified that garnishment wage types are tied to the deduction model. On the order the deduction is set to pay period amount. Deduction of these garnishments creates an overpayment for these employees. Can anyone advise how to prevent the garnishments from deducting in these "off" periods short of stopping and restarting each garnishment?

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