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OHAHPFA100 - Garnishments (0226)

OHAHPFA100 - Garnishments (0226)

BAL Application Log Documentation   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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The characteristics of a specific garnishment can be specified in this infotype. The garnishment type is determined by the subtype of the infotype 0226 according to the followings:

  • 01 - Child alimony

  • 02 - Other alimony

  • 03 - Wage-related garnishment

  • 04 - Garnishment for the state

  • 05 - Public debts, tax, SI garnishment

  • 06 - Other garnishment

  • 07 - Tax arrears

Data that can be entered to the infotype:

  • Garn. ID
    The garnishment ID is a unique number. Each garnishment has to have an identification different from all the other ones. The ID also determines in which infotype the amount to be garnished has been generated during the payroll accounting. All the garnishments of different character which belong to a single garnishment have to be assigned to the same ID.
  • Char.
    The characteristic of a garnishment can be chosen from the following values for a garnishment of a specific type:
  • AV - Distraint costs to state

  • VK - Distraint costs to suitor

  • VM - Bailiff's remuneration + expenses

  • FK - Main claim

  • VJ - Bailiff's commission

  • Garn. s.t.
    The garnishment subtype can only be specified for garnishments of type 05 - Public debts, tax, SI garnishment. You can choose from the following values:
  • 00 - SI type garnishment

  • 01 - Child benefit garnishment

  • 02 - Tax, public debts garnishment

This field determines the type of a specific garnishment together with the subtype of the infotype.
  • Reduction
    Reduction should be selected if several garnishments of the same type are entered, and the order specifies reduction within the garnishments of the same type. This field cannot be filled for garnishments of type
    05 - Public debts, tax, SI garnishment.
  • Annual interest - %
    If the garnishment order specifies interest on the existing debt, it can be entered in this field.
  • Percentage
    This field has to be filled when specifying the garnishment rule if the rule prescribes the garnishment of a certain percentage of the net wage.
  • Min. amount
    This field has to be filled when specifying the garnishment rule if the rule disposes of the monthly minimum of the amount to be garnished.
  • Monthly amount
    This field has to be filled when specifying the garnishment rule if the rule prescribes the garnishment of a fixed monthly amount.
  • Quota amount
    This field has to be filled when specifying the garnishment rule if the rule prescribes the garnishment of a quota amount.
  • Payee
    The payee data belonging to the specific garnishment and garnishment characteristic have to be entered here. By selecting the Pymt meth. (payment method), you can specify whether the garnished amount should be transferred to the payee by a bank or a post office. By entering the street and the house number, you can avoid the maintenance of the infotype Addresses (0006) for a postal transfer, since all data required for the transfer are entered in this single screen.





BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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