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OHAKGR125 - Debt

TXBHW - Original Tax Base Amount in Local Currency   General Material Data  
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In this step you define the debts. Debts describe the different types of payments that can exist in a garnishment order.

Here you can define how the debt is entered in the infotype. For instance, you can define certain fields as required entries or prohibited entries. In addition, you can determine which debts should be proposed when initially creating the garnishment order.

Finally, you assign a wage type to the debt in this view. Generally, a split is created during payroll such that amounts in wage types can be associated with individual garnishment debts. However, if the debt is marked as being a garnishee fee, then no split is created.

Possible debts are the following:

• Ongoing family support payment

• Arrears for family support

• Creditor payment

• Court charge

• Back-payment for federal tax

• Garnishee fee

For each debt the associated garnishment category must already exist. In addition, the wage type that you want to assign to a debt must already exist.

The standard SAP system contains several debts.

You should create debts for every possible type of payment.

It is recommended that you make the calculation rule a required entry.

The debt for the garnishee fee is treated somewhat differently. It is recommended to assign it the category 'garnishee fee' and to assign it a wage type for which no split is created. The other input fields have no relevance in this case.

Create necessary debts for each garnishment category.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1809 Date: 20240523 Time: 184739     sap01-206 ( 38 ms )