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RE:[sap-hr] In SAP We Entered a Non-cash WT for Moving Expenses

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Reply from drskunk on Jan 10 at 9:57 AM
thank you, the wage type used is marked as not contributing to disposable net. The gross amount of the wage type is not being used, but the tax amount created from this wage type is being used, so it is causing a (-)negative result. This is causing no garnishment to be taken. If the tax amount from the wage type was not used the garnishment would of been taken.
So the question still remains, how can i make it so that the WT taxes are not taken into consideration when determining the 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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