Garnishment Vendor Advice Info Missing

Friends,
We have setup third party remittance for Garnishments and on Vendor check/Advice(F110) we are missing the employee information.
what we can see now is only "0003100070001510692340000689399900403" and "HRGRNX00031069".
Now in this "99900403" is employee code.
Instead of all this big information we need Employee Name / Garnishment Case Number on the Advice.
Configuration done :
a) T5UGI - Garnishment assigned to Letter Type 08/09 with UFG1.
b) Employee in P0194 has "Information on advice of vendor check" as Answer Letter Indicator.
Would appreciate the Help, let me know what i am missing.
aman

SPRO :-
Payroll: USA -> Garnishments -> Letters.
Assign forms to letter types (T5UGI) Type 08.
FI side:-
Copy of the FI advice form F110_US_AVIS to print the garnishment information. And Change section 625-HR of the form to add the text lines REGUD-TEXT1 through REGUD-TEXT9
Edited by: Aman Kumar on Aug 18, 2009 1:37 AM

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>
suraj tt wrote:
> Dear Experts...
>
> In my system, while Iam doing pricing, Schema Group for Vendor is MISSING....then how can I assign the Calculation Schemas for Domestic and Import Purchases to the Domestic & Import Vendors?
>
> Why this option is missing in my system IMG? We are implementing Best Practices but should it miss like this?
>
> Pls suggest
>
> Suraj
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