on 06-10-2011 5:02 PM
US Payroll
When we look at the options for Processing Class 59 we see these options.
0- Not used for Garnishments
1- Transferred to Disp Net( same sign)
2- Transferred to Disp Net( sign reversed)
3- Completely Non-Exempt
4- Used for Garnishments
What is the difference between 1 and 4?
Check PCR UGDN
1 generates /G00 but the 4 does not. The wagetypes set in 4 can be used in your custom PCR or Disp Models Configuration
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Hi Chandra
If Garnishments are not available for employee,the exempt and non-exempt come into picture.
The amount remains after tax deductions whole will take as non-exempt so we can deduct other deductions from that amount.
Specification 1 will generates /G00 ( If Garnishment exists for employee) Specification 4 will generates /G01 which is for Disposal net.
Regards
Rahul
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