Hypertext: Object Class - Class to which a document belongs.
Document Name
OHIA6503
In this menu option, you are shown how to install your special case as a modification in garnishment accounting.
Requirements
You must already have created the Special case in the system in the menu option "Create special case".
Activities
Work out how you need to calculate the amounts.
Program your special case in program RPCPEZA0 in routine SONDERFALL_0135_KUNDE. Refer to the notes below.
Further notes
You calculate the garnishment amounts in the routine.
Table GRDLG is available and the correct entry is already selected.
You must store the determined amounts in table MASSE. You make entries in the individual fields to do this: In field MASSE-MASS1, you must enter the amounts for common garnishment of wages, in field MASSE-MASS2 the portion from which only the preferred garnishment of wages benefits and, in field MASSE-MASS3, the portion which remains non-garnishable must be contained. Afterwards, you must carry out an APPEND for table MASSE.