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Reply from vinay mah on Jan 9 at 11:46 PM Disposable net is the amount remaining after tax deductions are taken out
from the Gross amt. So the tax amounts are not used for Garnishment
Calculation.
For the wage type check the PC59 Setting for the wage type. It should be
marked as Not Contributing to Disposable Net.
| | | ---------------Original Message---------------
From: drskunk
Sent: Friday, January 09, 2015 4:05 PM
Subject: In SAP We Entered a Non-cash WT for Moving Expenses
in SAP we entered a non-cash WT for moving expenses, the wage type is coded to not be used for garnishment calculation, but the tax it generated was used in calculation the disposable income. Is there a way to stop the tax amounts from being used in the garnishment calculation? |
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