Hello,
Here is how system calculates for Non-exempts amounts:
The garnishment subschema (function UGARN with parameter CALC) calculates the non-exempt amount. The system will first calculate the fields limit1/limit2, and additional amount from infotype 0195 'Garnishment Order'.
Each component (federal minimum, limit 1/ limit 2, special rule, and levy) of the Model for the Non-Exempt Amount in table T5UG3 is calculated. The system will then compare each one to another and it will take the lowest amount. This amount is then processed with the additional exempt or non-exempt amount resulting in the non-exempt amount. This is the calculation which is the most beneficial to the employee.
IT0195 Limits/Add > T511K / T5UG3 F Min Wg
Amounts v. Exempt
%/Amt
T5UGA Special > T5UGE Levy
T5UGB rule
+ or -
T5UG3 Aditional Amount == Non-Exempt amount
Hopefully this helps.
Kind regards,
Graziela
Edited by: Graziela Dondoni on Aug 22, 2011 7:22 PM
Hi kchandra,
Could you please detail a bit more your business requirement? With more information perhaps a community memeber could provide some information.
Thanks,
Felipe
Add a comment