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OHAKGR130 - Garnishee fee

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In this step you specify garnishee fee rules. The garnishee fee is raised by the company for processing the garnishment and has to be paid by the employee directly out of his wages just like any other garnishment.

The rule depends on the jurisdiction and the category. The characteristics of the rule are time dependent. You can specify the Fee amount, the Fee unit and the Type of withholding. For the latter you have three choices. You can specify that the fee should be taken from the non-exempt amount reducing the garnishment in case that the limit is not large enough to satisfy the garnishment and the fee. Alternatively, you can specify that the fee should be reduced in this case. Finally, you can specify that the fee should be taken from the exempt amount. The amount as specified in this view can be overwritten in the Garnishment order infotype.

Finally, you should enter a debt code. The characteristics of this debt must include a wage type, which will then contain the amount raised for the fee, and the debt must be specified as being for a garnishee fee. Then no split is created for the wage type during payroll.

You must have defined the jurisdiction and the category before you can create the garnishee fee rule. In addition, the debt for the garnishee fee must exist before you can enter it.

Define the code for the rule, the description and the characteristics.

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Length: 1658 Date: 20240523 Time: 193342     sap01-206 ( 47 ms )