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Hello, I have a Child Support Garnishment situation where I need a separate Child Support Garnishment for Regular ONLY and another for Bonus ONLY. We have to do this because we have California court orders on some support garnishments where the EE has a particular rate for weekly payroll but then has a lump sum amount for Bonus (Special OC). We have an existing Child Support garnishment that applies to both Regular and Bonus. As a workaround, we have been using this Child Support garnishment and doing some Master Data delimiting, setting different amounts for delimited records. This is particularly nasty and is even more complicated when we have an EE with a Federal Levy where the Child Support order came first and then we have to delimit the Fed Levy to keep the priority straight. I was able to see where I could setup separate Order Types and assign separate Wage Types. I did this. I was thinking I could control this in the various WT settings via PCL59, PCL76, etc.. But, th
at didn't seem to work. I think I need to setup some new "Model Disposable Net" rule or "Model Nonexempt Amount" rule??? I did see the "Special Payment" selection in the "Rules for Calculation of the Non-Exempt Amount". I imagine this will help me with the Regular Only Child Support garnishment if the box is unchecked. Can someone help point me in the right direction please? Thanks!
Erik Isaacs
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