Solution : https://service.sap.com/sap/support/notes/644453 (SAP Service marketplace login required)
Key words :
pay type 's', considered regular runs, flag special payment, source code corrections, multiple checks reason, multiple checks functionality, garnishment order infotype, multiple checks, garnishment order, multiple check
Related Notes :
| 615860 | New function 'Multiple Checks in one Cycle' |
| 521207 | Q&A: Master Note for U.S. Garnishments |