Garnishment Nonexempt model

Question

Hello All,
I am new to Garnishments. Can anyone  shed some light on infotype 195  Rule Non exempt. How SAP would calculate non exempt amount based on the model attached to rule. I am assuming  Gross (/101) - Employee taxes (/5u0) = /G00 disposable net which is 5000$. If the rule has a exempt or non exempt model, for example employee have 50% exempt would be /G00 * 50%? to determine the Garnishable amount and SAP would deduct all the employee ordertypes based on Priority. Pl advise if i am wrong. Appreciate your help.
Fred

Answer 1

Hello,
Here is how system calculates for Non-exempts amounts:
The garnishment subschema (function UGARN with parameter CALC) calculates the  non-exempt amount.  The system will first calculate the fields limit1/limit2, and additional amount from infotype 0195 'Garnishment Order'.
Each component (federal minimum, limit 1/ limit 2, special rule, and levy) of the Model for the Non-Exempt Amount in table T5UG3 is calculated.  The system will then compare each one to another and it will take the lowest amount. This amount is then processed with the additional exempt or non-exempt amount resulting in the  non-exempt amount.  This is the calculation which is the most beneficial to the employee.
IT0195 Limits/Add    >  T511K / T5UG3 F Min Wg    
                         Amounts                        v. Exempt      
                                                                 %/Amt 
T5UGA  Special      >   T5UGE Levy         
T5UGB  rule                                                                               
+ or -
T5UG3  Aditional Amount  == Non-Exempt amount
Hopefully this helps.
Kind regards,
Graziela
Edited by: Graziela Dondoni on Aug 22, 2011 7:22 PM