Garnishee Payments with F110

[Former Member]

Hi there,

During a payment run for Garnishee Payments using the payment program the payment to a specified Garnishee is split between multiple Payroll areas.

How can I combine those areas to deduct a single combined amount out of our bank account?

Regards,

Quintin

[Former Member]

Hi,

Go to FBZP and select payment method by company code. Go to payment method and uncheck the box "Single Payment for Marked Item" under Grouping of items.

Assign points if useful.

Regards,

[Former Member]

Hi,

Check the config in OBVU, uncheck the check box <b>Single payment for marked item</b>.

This will resolve your issue.

Thanks

Vijay