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OHAHPFA200 - Garnishment correction (0308)

OHAHPFA200 - Garnishment correction (0308)

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In this infotype, you can enter correction belonging to a garnishment. Correction may be necessary if the system does not calculate the adequate garnishment amounts for any reason. In this case, the amounts calculated can be overridden in the correction infotype. The garnishment type is determined by the subtype of the infotype 0308 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 indicates to which garnishment, entered in infotype Garnishments (0226), the correction is entered.
  • Char.
    You can define by character of the garnishment to which component of the garnishment defined by the garnishment ID the correction applies.
  • BC-basis correct.
    In this checkbox, you can indicate whether you want to correct the base of bailiff's commission. If yes, also the correction amount can be entered here.
  • BC correct.
    In this checkbox, you can indicate whether you want to correct the bailiff's commission. If yes, also the correction amount can be entered here.
  • Interest correction amount
    In this checkbox, you can indicate whether you want to correct the calculated interest. If yes, also the correction amount can be entered here.
  • Corr. arrears
    In this checkbox, you can indicate whether you want to correct the arrears. If yes, also the correction amount can be entered here. The correction is valid from the end of the month, i.e. the corrected arrears are visible for the system in the month after the month of input.
  • Quota
    In this checkbox, you can indicate whether you want to correct the quota. If yes, also the correction amount can be entered here. The correction is valid from the end of the month, i.e. the corrected quota is visible for the system in the month after the month of input.
  • Amount c.
    In this checkbox, you can indicate whether you want to correct the amount to be garnished. If yes, also the correction amount can be entered here. When entering correction of the amount to be garnished, consider the following facts:
  • The system will garnish the entered amounts without calculation, i.e. the program will not check the fulfillment of the requirements specified by law.

  • If a correction amount is entered for a garnishment and the employee has multiple garnishments, all amounts to be garnished shall be posted as correction.

  • The system will not calculate interest for the given month.






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Length: 3727 Date: 20240523 Time: 202052     sap01-206 ( 71 ms )