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Garnishments in a correction run

Hello -

We have a creditor garnishment that is not being processed during a payroll correction run. I noticed in some old SAP documentation that garnishments are not recalculated during a retro run. Assuming this is still true and that a correction run is viewed as a retro process then would this explain why our garnishment is not being calculated? Is there any way to get around that so that the garnishment is calculated and deducted during a correction run?


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  • Best Answer
    Posted on Jan 14, 2012 at 04:21 PM


    Use IT0216 garnishment adjust for correction or IT221 for Garnishment recalculation.

    If you are using It194/195 then retro will not recalculate garnishment and will not do any correction. All garnishment amounts would be done in current pay period.



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