You store the special conditions in this wage type. These conditions are then used for garnishing certain groups of wage types. These are referred to as garnishment groups. Based on these specifications, the attachable amount is calculated for each garnishment group in payroll.

The Garnishment type field contains the value A and the Garnishment number field contains the value 000. These fields are not ready for entries; therefore, the entries cannot be overwritten. The entries are valid (in case of subtype A) for all garnishments. This is independent of the sequence number that identifies a certain garnishment. Therefore, the Sequence number field is not ready for entries.

If you choose Special Cond. Part 2, you go to a second screen. Here you can make more entries for the basic exempt amounts. In addition, you can enter a specific procedure for special cases.

You cannot save data in the present screen. You can only save data in the initial screen.