Garnishment payments in AP - please help

Dear experts
I'm SAP Accounts Payable person.   My client is implementing SAP AP as well as HCM.  We had a discussion between two teams regarding how we wanted to handle the garnishment payments. In their current world, they run any type of payments via AP.. So they wanted to push a file from HCM to AP for all garnishment payments. They deduct part from the employee's check  they wanted to create payes  will be created as vendors in SAP AP and then will push a file from HCM to AP to run the payment run. HCM is saying that they can not run the payments in HCM.  It has to be like run via AP. But, I'm not convinced that if they are running the payroll in HCM and garnishment payments are part of payroll process and why they have to created vendors and run the payment run in AP???
Can some one please explain this how it should be processing? I feel that this is not an ideal design...
Can the HCM completely handle the whol garnishment payments without hitting AP along with payroll run??
Please help..

No special config required from AP. The vendor record in AP will be referred in payroll run. It will replicate to AP then AP will run payment run for garnishment payment using rffous_T
Thanks,
Sri

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