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OHAU02AG - Create company rule

In this step, you create the company remittance rule. This is the remittance rule to which the system will default if no equivalent rule is specified in the Garnishment Documentinfotype.

If you do not require a company remittance rule, omit this step and proceed to the next one.

You have already defined both the remittance rules and the modifier for the company rule.

As delivered, the standard system does not include model company remittance rules.

We recommend that you use the company remittance rule only if you want to override the government remittance rule.

Execute this step to create the company remittance rule you require.