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Former Member
Feb 02, 2011 at 09:46 AM

Benefits - retail vouchers

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HI All

We have various vendors providing retails vouchers at reduced cost. These are given to employees at discounted price and need to be processed through payroll.

There are more than 50 vendors.

Is this the right way if I create wage types for each vendor and add in IT0014 as deductions or is there a better way to configure in benefit administration.

Suggest me regarding FICO posting as well

Thanks in advance

DA