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Reply from JG-SAPHR on Jan 9 at 11:41 PM Is it created as a payment or deduction? W/T characteristics V_T511 - opken ticked for dedn w/t.
PRPRI uses w/t /550 to find how much can be deducted. Check if X030 is used in your molga's payroll schema for adding to /550. In Aust payroll Q030 is used and it adds to w/t /550 based on proc class 05.
The problem may be due to copying a payment w/t to create a custom w/t. When copying,
for the new w/t's requirements after these are confirmed with the Payroll SME or dept:
- Find an existing w/t which has characteristics similar to the new one.
- During copying, the txn lists the tables copied for the new w/t.
- Check/correct these tables/views if the config is ok .
- Further create entries in other config tables/views
May I suggest you to review payroll and w/t config?
| | | ---------------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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