Entering content frameObject documentation Garnishment Amount A Infotype (0134)  Locate the document in its SAP Library structure

Definition

In this infotype, you store the data required for the calculation of the attachable amount for a garnishment/cession. The data is used during payroll.

Creation of new records

Before you create new records for this infotype, ensure that Garnishment/Cession infotype (0131) has already been created for the corresponding garnishment.

Structure

Division into subtypes

The infotype is divided into different garnishment types. Each garnishment type represents a subtype of the infotype. The following subtypes have been set up in the standard:

You can create a record of this infotype for a preferred garnishment. The system gives you a default Garnishment number. However, you can overwrite this number.

Using subtype A, create a record. This record’s entries are valid for all garnishments. The system always uses Garnishment type A and the Garnishment number 000. You cannot overwrite the entries in the Garnishment type and Garnishment number fields.

When you create the first garnishment, the system gives you the subtype A All Garnishments for processing. If you create other garnishments, the system gives you the subtype A for processing only if the validity period for Garnishment/Cession infotype (0131) is longer than the validity period of the existing period. While saving, the existing record for subtype A is generally extended and overwritten.

You can set up more garnishment types in Customizing.

Leaving content frame