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Reply from renisharisunkar on Aug 5 at 8:13 AM Sorry, should have mentioned our garnishee orders are maintained on IT0045 and
paid over via IT0011.
| | | ---------------Original Message---------------
From: Jagan Gunja
Sent: Tuesday, August 05, 2014 7:15 AM
Subject: Dynamic Action When IT0045 is Created to Create/Maintain IT0011
IT 45 is for loans/advances.
When a person is provided with a loan, why would you create a IT 11, which is for payments done to an employee? It reduces the net pay.
To process IT 45 in payroll there are other ways of doing. P0045 is a payroll function in sub-schema XLON, to process IT 45 data. It is to calculate loan interest and repayments. The repayment is brought into IT, so that gross pay is reduced by this deduction. IT 11 should not be used for reducing gross pay. |
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