Garnishment Incorrect Due to Missing CPP2 Amount

Garnishment Incorrect Due to Missing CPP2 from Subject Entity Maintenance

ISSUE: Employee Garnishment is calculating as $473.24 vs the Expectation of 467.84. 

PAYROLL > BOARD > DEDUCTION CODES

PAYROLL > BOARD > DEDUCTION CODES MAINTENANCE

STAFFING > POSITION & ASSIGNMENT > SAMPLE EID

**Active FACILITY Position + FTE = 1.00**

PAYROLL > EMPLOYEE > NON STAT DEDUCTION > SAMPLE EID

**Active GARN Record tied to FACILITY EMP_GROUP**

PAYROLL > GROUP DATA > SUBJECT ENTITY MAINTENANCE > FACILITY + GARN

**GARN Deduction Setup**

PAYROLL > PAY RUN MENU > ENTITLEMENT  

PROCESS > COMPLETED > ENTITLEMENT > SAMPLE EID

**Nothing**

PAYROLL > PAY RUN MENU > SCHEDULE GROUPS > PAY RUN > PAY REGISTER

**GARN Amount = 473.24 (Higher vs Expectation of 467.84)**

PAYRUNLOG FILE

**PAY RUN LOG Deduction Gross Amount = 2,366.22**

Customer Expectations: Gross Pay – (All Statutory Deduction) * GARN %

2,857.60 - (85.25+30.04+406.09) = 2,336.22

DIFFERENCE: $30 less than we are seeing in the PayRunLog File. 

ISSUE: We can see that the $30.04 is for CPP2, which is about the difference we have. 

FIX: Verify under SEM if there is GARN + CPP2 record. 

PAYROLL > GROUP DATA > SUBJECT ENTITY MAINTENANCE > FACILITY + GARN

**Issue is no record to make GARN factor in CPP2 Amounts for EMP_GROUP in question**