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Former Member
Jun 14, 2011 at 12:50 PM

Canada Garnishments

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Hi Friends,

I am having any issue with the document number while generating a programme YOP_CA_GARNISHMENT. I think that might be due not maintaing of Vendor Subgroup in table V_T51RH. Can some one please let me known where we will assign this following components HR Payee, Vendor and Vendor subgroup.

Your help is really appreciated.

Thanks & Regards,

Ravi