Hi Experts
We have an issue wherein garnishment order's was delimited in Sep 2014, but this entry was made on April 2014. The order was paid in full on Aug 14. However we can see that there has been a deduction in Oct 2014, even though all was fully repaid earlier. Can you please advise what could be the reason ?
I may not be able to share the screenshots due to privacy, however, I can share my I/ps.
- The given garnishment order is still active in the system with end date as that of Sept 2014. However, the balance was cleared on July 2014.
- No other garnishments deductions happened after July 2014
- Under RT table, /G wage types are getting calculated for Oct 2014 only. If I try to run payroll for other period, no garnishments are getting deducted.
Also when I see Pay off regular amount under GRSEQ, there is a value populated under amount due, which is not populated for any other fields from July to September 2014
- GRSEQ - Sequence of garnishment orders for pay off
- GrNo No GPrio RcvdDate OPrio LimAttr Limit AmountDue Equal SC 216ID
0003 01 800 20140314 012 1 200 200 1 0001
P.S: The first garnishment payment was stopped but there was no data maintained in IT 0216 and neither the new amounts were recalculated. I have checked GRREC tables for other periods and the stopped amount is also considered under deductions. Could that be the reason ? If yes, when and how the stopped payments are usually considered and the full and final garnishments amount is reconciled ?
My main curiosity is why is that the deductions were not happening from July to Oct and then all of a sudden, it is happening in Oct period. Please advise. Thank you.
Regards
Neha
