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?