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IMG Path & Table:Create Model for the Non-exempt Amount

Path: Payroll -> Payroll: USA -> Garnishments -> Master Data -> Order Types -> Non-Exempt Amount -> Create model for the nonexempt amount

Table: V_T5UG3

The model for non-exempt amount is used to determine the limit up to which the garnishment deductions can be taken. These limits vary for different individual order types or for a combination of order types.

Limits are defined by setting certain percentage of amount as non-exempted or exempted from the calculated Disposable Net or calculated garnishable gross. These limits can also be defined using special rules, which are called in the model for Non-exempt amount. Below is the screen shot of a model used to calculate Non-exempt amount based on the limits set.



In this step, you create a model for determining the garnishable amount. You can store your entries in five blocks. For each of the first four blocks (Limit 1, Limit 2, Federal Minimum Wage and Special Non-exempt), the system determines an individual garnishable amount each time and uses the lowest amount as the result for the garnishable amount. A garnishable amount determined in this way is then adjusted by the amount of the fifth block (Additional Amount).

Note: You do not have to enter something in each of the five blocks.