Skip to Content
author's profile photo Former Member
Former Member

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?

Thanks!!

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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

    Hi,

    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.

    Thanks,

    Ameet

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.