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OHAUA_GARN_013 - Enter Fee for Payment Method

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In this Customizing activity, you enter the wage types in which you want to store the fees that are due when garnishments are taken using certain payment methods.
For example, the fee for a bank transfer depends on the amount in the garnishment order and the target country to which you transfer the payment.

To evaluate the amount of the fee for bank transfers, the system uses the function UAFEE (see also payroll function UAFEE).

1. Create entries for each combination of payment method, target country, and target region that you require for garnishments in your company.
2. For each combination of data, set up the scale that you want to use to calculate the fee associated with a given amount in the garnishment order.
   Note: You use a different wage type to store the fee for each payment method.

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This documentation is copyright by SAP AG.

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