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Dokumentation

OHADPFA53 - Install Special Case

This step provides a guidelines as to how to install your type of garnishability as a modification in garnishment accounting.

You must have defined the garnishment liability in the system under "Garnishment liability of common garnishment of wages" and "Garnishment liability of preferred garnishment of wages".

1. Consider how the garnishable and non-garnishable portions of your wage type are to be calculated.
2. Program your special case in the program RPCPEZD0 in the routine SONDERFALL_T512W_KUNDE. Consider the notes listed below.

1. In the routine, you must calculate the garnishable and non-garnishable portions of your wage type. You must determine the portions for the normal and preferred garnishment of wages.
2. The results must be collected in the table PFANTEIL with APPEND. You must fill the following fields: The wage type (field PFANTEIL-LGART) and the amount (PFANTEIL-BETRG). For the wage types, you must use one of the standard wage types which start with /PG or /PB. Wage types for the normal garnishment of wages start with /PG, wage types for preferred garnishment of wages start with /PB. Make sure that you assign the garnishable and non-garnishable portions to the correct wage types.
3. You may not carry out a REFRESH on the table PFANTEIL.