Until now the repayment sequence of garnishment claims (cost, interest, debt) was determined by the system. You can now determine this sequence yourself by making an entry in the Repayment sequence field of infotype 0112, Garnishment Repayment (D).
It is also possible to define a default for the repayment sequence in customizing, which is then proposed by the system for all garnishments in infotype 0112, Garnishment Repayment (D) but can be overwritten if necessary.
The default value for the repayment sequence is defined in feature PFTRF,
Repayment sequence for garnishments (D) . For
further information, please see
Define default for repayment sequence in the implementation
guide.