Description
For employees with preferred garnishments, the report creates a list ofamounts transferred during a certain time period.

Use
The statement can be submitted to the relevant tax office as proof ofsupport payments made.
Periodically, the report can be started for a group of employees or fora single personnel number.

Input
In the selection screen, you must enter the time period for thestatement and the date of issue for the form. The start and end of theperiod for the statement is set to the start and the end of eachpayroll period in which transfers were made.
If the issuer and telephone number fields are left blank, the dataregarding the adminstrator is taken from Organizational Assignmentinfotype 0001 and used in payroll.

Output
A list of employees with preferred garnishments is created. The listcontains those employees for whom transfers were made or amountsretained during a certain time period.
For each employee, you can go from the list to the statement's printpreview From there, you can print individual statements.
In the batch-job, all statements are printed. This can also be doneonline by using the Print all forms button.
The amount confirmed by the statement is the sum of transfers for theemployee's preferred garnishments during the a certain time period.
If further costs/fees are incurred (other than those in registered inIT0132) that must be taken into account in a customer wage type, theycan be included in the statement amount using the cumulative wage typeP200. Examples of additional costs include, for example, a banktransfer fee. To do this, you must establish a link between yourcustomer wage type and P200 in Implementation Guide
.
However, employer costs and costs for creating a declaration made by athird-party are not taken into account.