Hypertext: Object Class - Class to which a document belongs.
Document Name
OHAU02BC
In this step, you must assign a wage type to every garnishment order type. Depending upon the needs of your enterprise, you can either assign the same wage type to every order type or assign a different wage type to every order type.
In payroll, the garnished amounts that belong to each order type can be displayed together with the corresponding wage types. Thus, order types that have the same wage type are grouped together. The individual wage types are created per garnishment.
Standard settings
As delivered, the standard system uses the following sample wage types:
MG10 - Creditor
MG20 - Alimony/Support
MG30 - Levy
MG40 - Service charge
MG50 - Voluntary
Activities
Determine the wage types to be assigned to your order types.
Copy the standard sample wage types to wage types in the customer name range.
For further information on the use of wage types in the standard system, choose Payroll Data -> Wage Type Concept in the Personnel Administration Implementation Guide. For a detailed description on how to copy wage types, choose Help -> Extended help.