Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAKGR122
You must assign a wage type to every debt code. You can assign either the same wage type or a different wage type to every debt code.
In payroll, you can display the garnished amounts belonging to the debt code together with the wage types. Thus, debt codes that have the same wage type are grouped together. Wage types are created for each garnishment.
Example
Requirements
Standard settings
The standard SAP system uses the following sample wage types:
MG10: Balance
MG20: Ongoing payment
MG30: Rate of payment
MG40: Garnishee fee
Recommendation
It is recommended to create wage types in order to be able to distinguish whether the debts consist of balances, ongoing payments or balances with rates of payment. Furthermore, a wage type for the garnishee fee should exist, as this wage type is created without a split. In addition, it may be useful to distinguish between different types of garnishments. However, this latter distinction is not made in the standard SAP system.
Activities
Determine which wage types you want to use.
Copy the standard sample wage types to your own wage types.
Note the assignment to the standard sample wage types for checking the wage type (next section).