Resolution

Set up the deduction code to use a calc code 01, or calc code 02:

Access the Deduction and Benefit Master: Human Resources/Payroll > Payroll Setup > Deduction and Benefit Master

Calc Code 01:

Search for the Deduction and click Update
Select either 01 - AMT FROM DEDUCTION MASTER from the Calc Code drop-down menu
Enter the employer withholding amount in the Empr Amt/Pct field and click Accept

Calc Code 02:

Search for the Deduction and click Update
Select either 02 - AMT FROM EMPLOYEE DEDUCTION from the Calc Code drop-down menu and click Accept
Access Employee Deductions: Human Resources/Payroll > Payroll > Employee Maintenance > Employee Deductions
Click Add, enter the Employee, TAB into the Deduction field and enter the Deduction
TAB into the Employer Amt/Pct field, enter the flat amount and click Accept

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