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OHAKGR12A - Calculation rule

PERFORM Short Reference   General Material Data  
This documentation is copyright by SAP AG.

The calculation rule combines models for the Gross, the Net, the Non-exempt amount, the Non-exempt amount in case of termination, and the Relationship between debts. These you specify for different jurisdictions, garnishment categories and debts. In addition, the calculation rule is time dependent.

In addition to specifying the models you can specify that special pay should not be garnished. Furthermore, you can specify that arrears should be accumulated. In case of ongoing payments, arrears are automatically accumulated. You can reset them to zero using the Garnishment adjustment infotype. This offers the opportunity to then enter the arrears as a regular debt in the Garnishment debt infotype.

You must have created the jurisdiction, the category and the debt before you can create the calculation rule for those. In addition, you must have created the corresponding models before you can enter them in the calculation rule characteristics.

A number of calculation rules are provided by the SAP system for the provinces of Canada and certain categories and debts.

You should generally specify the calculation rule in the infotype.

It is not recommended that special pay is not garnished and that arrears are accumulated.

It is recommended to give the main rule the code '001'. That way a default value can be specified for the calculation rule in the view Default values. This value is automatically entered into the Garnishment debt infotype when the infotype is first created.

Create the calculation rule code, a desciption and define the characteristics.

General Material Data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1997 Date: 20240523 Time: 220856     sap01-206 ( 49 ms )