Garnishabl Amount - Non exempt and Disposable net

Question

Hi all ,
Can any please explain me in detail or forward me suitable material where I can gain enough knowledge on
this Garnishable amount using the Disposable net and Non exempt amounts.
Can anyone explain me with an example how we do the config for Disposable amount and Non exempt amount.
Thanks.
Edited by: Daniel Ben on Feb 28, 2008 5:57 PM

Answer 1

Adjusting the disposable net is done with processing class 59. 
The following are valid values:     
'1' Transfer to disposable net with same sign
’2' Transfer to disposable net with sign reversed
‘3' Completely non-exempt, used for non-exempt garnishment refund wage types
‘4' Used for garnishments, used for exempt garnishment refund wage types
Processing class 60 determines whether the garnishment wage type should be saved in the results table.
The disposable net is the basis of calculation for garnishable amounts. 
Disposable net is determined by values ‘1' and ‘2'. 
If  you need to create your own model to adjust disposable net, check the value of processing class 59 after copying your wage type(s) and adjust the value accordingly. 
An Adjustment Model determines how the disposable net is to be adjusted to fit your company's requirements.
Within the Non-Exempt Amount section, you can define the different ways of determining the garnishable amount and how it is calculated .
The garnishable amount can be determine using the following:          
Levy -  You can indicate the exempt amount for a levy for each levy form.  This is done by indicating for each form the number of filing status, exemptions, pay period, validity dates and the exempt amount.
Special Rules - Special rules for determining the garnishable amount can be stored.  A special rule is used in cases where a model is not able to be used.
Federal Minimum Wage - You can indicate the minimum wage rate that is used in determining the garnishable amount in accordance with the Federal Minimum Wage.
The Model Non-Exempt is used to determine the garnishable amount.  Here you can specify whether the minimum is exempt or non-exempt, a percentage or an amount, the federal minimum wage, and a Levy Form or Special Rule, if it applies.
Once a Model Non-Exempt is created, it is then attached to the Rule Non-Exempt to calculate the garnishable amount.