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Former Member

Garnishee Payments with F110

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

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2 Answers

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    Former Member
    Posted on Aug 23, 2007 at 06:27 PM

    Hi,

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

    This will resolve your issue.

    Thanks

    Vijay

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    Former Member
    Posted on Aug 23, 2007 at 06:52 PM

    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,

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