
The whole garnishment functionality was redesigned. This is implying cha structure and the layout of infotype 0125 and in the calculation program
The infotype is based on 5 standard subtypes ('type of garnishment'):
For each record created, a sequential number (p0125-objps) called 'Garnishment number ' is generated per subtype in order to differentiate them.
The meaning of the amount field p0125-betrg was restricted to 'total amount ' (in the sense total amount to pay as soon as possible). The new amount field p015-prbtr contains the 'monthly amount '. And the field p0125-pfpct 'percentage garnishment' was added on the dynpro.
If the employee is under age, you get a message and it is impossible tony garnishment record.
This program treats the garnishment(s) of an employee according to the
Belgian legal rules. It calculates first the part of the net-salary tha garnishment for the current payroll period (wagetype net wage liable to garnishment (/500)). This available salary is then distributed according to the leg rules (please refer to documentation of rpcpfbb0 ) among the different garnishments of the employee.
The report rpcpfob0 gives per employee and garnishment type an overview of th payments done and still to do (required amount, paid amount, cumulation and balance).
There is a chapter available in the IMG:
garnishments.