Multiple Child Support Garnishments
I have scenario where an employee doesnt have enough money to pay his multiple (2) child support payments. So according to the rule it will only take 50% disposable, and pro-rate the amount for each of the CS orders. The issue is its only paying off one of the CS orders (not pro-rating two payoffs).
Question - Does the Received Date need to be the exact same date for both order (for "equal priority")?
I changed this date and it worked, but I want to confirm if this is best practice?
Please check the return value of the feature UEQPY in your system, SAP reccomends that for support garnishments, the value is set to "X", then the Received Date will not be considered. Equal Amount Pay Processing will be applied to garnishment documents having the same priority. I hope that helps you.