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RE:[sap-hr] Garnishments SAP Rule UGGR

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Posted by JG-SAPHR (Senior SAP HR Consultant)
on Sep 17 at 1:17 AM
Hi

If the vac adv amt exists, do not process garnishment.

Include PCRs (call using PIT, par 2 = blank and par 3 = NOAB) in sub schema XAL0, after the garnishment w/t is brought into IT.

Assuming xxxx = w/t for vac adv and yyyy = w/t for garnishment.
In rule ZXXX grpg */xxxx do as below:
ADDWT *
ELIMI *
ZERO=&XXXX
ADDWT&XXXX

In rule ZYYY grpg */yyyy do as below:
ELIMI * Garnishment w/t
AMT=& XXXX Get amt for vac adv
D AMT?0 Vac adv amt not 0?
* -no;do not process garnishment
= RESET * -yes;process garnishment
= 1 ADDWT * - -add to output

Hope this helps
Regards, JG

---------------Original Message---------------
From: Sunil Joshi
Sent: Friday, September 16, 2011 4:44 PM
Subject: Garnishments SAP Rule UGGR

Hello all,
Our client has a requirement for garnishments which are set up as percentage of gross in infotype 194 and if employee has a vacation advance wagetype on 15. It should not be part of Garnishments Gross wagetype /G01. Has anyone come across this requirement? Would appreciate a few suggestions.
Thanks.

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