Garnishment Deduction Frequency

[Former Member]

Hi all,

Is there anyway to set up a garnishment deduction to only be taken the 2nd pay of every month? I tried setting the wage type up with a deduction frequency of only the 2nd pay, but the garnishment processing in the schema doesn't look at this wage type property.

Has anyone had any experience in this?

Thanks,

Mary

[Former Member]

In Infotype 195 Garnishment Order you will find a Deduction Field

Here you have option of selecting deduction rule such as

pay per period

under this rule system will garnish the deduction value by pay period e.g weekly, monthly or otherwise.

I feel this is the only option.

[Former Member]

Thank you, Romil, but this does not work. If I put, say, $50 monthly for this option, it deducts $25 out of each pay for the month to total $50. I would like the entire $50 to come out of the 2nd pay only.

[Former Member]

hi,

you can create a remittance rule and assign it into IT0194.

regards,

salman

[Former Member]

The remittance rule applies to when the amount is posted to the vendor, not when it is deducted from the employees pay.

Thanks for the suggestion, Salman.