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

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Question from drskunk on Jan 9 at 3:54 PM
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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