Description
Using the report RPIPITA1 you can recalculate the amount fields of agarnishment when the currency is changed from Shillings to EURO.
The report causes the system to recalculate all infotypes belonging toa garnishment to on a key date. The system takes those infotypes intoaccount that are valid for the period Recalculation date(parameter on the report selection screen) and up until a maximum dateof 12/12/9999.
Garnishments can be recalculated using different selection parameters:

• Exact garnishment( through the entry Garnishment type and
Garnishment number and through Personnel number)

• All of an employee's garnishments (only the entry Personnel

number)

• All garnishments of a employee group (for example, payroll area)

The recalculated records are put in a batch imput session. You reachand process this session by choosing System -> Services -> Batch input-> Process from the initial menu.

Prerequisites
You must enter the target currency (New currency) and theRecalculation date. The recalculation date must be the first ofa month. If you do not enter any other selection parameters, the systemrecalculates all garnishments for all employees.
You must also enter the name of the batch input session

Output
If a batch input session is created, the system tells you how manyrecords per garnishment and personnel number are changed if you processthe batch input. The system shows you a list of all garnishments in thesession.
The system gives you a message if no records were selected.