How is the disposable net calculated for garnishment?

Hi experts,
In IMG, I tried to create new adjustment model for diposable net.
But I found out some entries are there trying to substract the
amount paid for other garnishment (such as child support).
So suppose I have two garnishments, one is Child support, another
is creditor. While when I was doing test I found out even the
wage type for the Child support wage type is put in the model as
deduction to calculate the creditor garnishment, it is actually
not substracted during payroll process.
Could anyone tell me how should this work?
Thank you very much.
Regards,
Johnson

Thank you Aniket. Just got time to test this.
In my test, the 'take home pay' is not deducted to zero or negative even both garnishments are fully deducted. The child support garnishment wage type is still not included in calculating creditor's disposable net. I checked processing class 59 for the child support garnishment wage type and it is set to 4. Everything looks ok, what could be the problem here?
Thank you and have a wonderful holiday.

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