Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

ACH file IL Child support Garnishment


I working on to activate the Third party remittance (US Payroll) functionality for garnishment. Every thing is working fine, but I am not able to produce correct format ACH file for IL Child support.

Should be <705DEDCSCSIL02101507400.00>

coming out <705RMROIHR0004300121*400.00>

I will appreciate any input to the matter.



Former Member
Not what you were looking for? View more on this topic or Ask a question