on 2011 Dec 13 2:28 PM
Hello All,
We outsource our payroll to a 3rd party. As of this coming year, we are putting the Employer cost on the paycheck stubs for our Medical plans (ERCST). I have configured the wage type 9M20 and assigned it to the Benefit plans with an effective date of 12/1/2011.
Now the problem that I am having is that when we create an IDOC, to send to our 3rd party vendor, the new wage type does not show up? Our Benefit year starts in February and we create an IDOC for our first Fiscal week, they show up correctly.
Can anyone tell what I am missing to have this new wage type show up in the IDOC as of today?
Thanks,
Mike
Are you doing Master data outsourcing or Gross payroll outsourcing? If you are using master data outsourcing, the beginning date of the new wage type should coincide with the beginning date of pay period. If it is gross payroll outsourcing, you can check the gross results in GRT table. If the new wage type is there, it MUST be there in IDoc as well. Usually, benefits will be deducted only if it is effective from the beginning of the pay period,.
Joe
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