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Former Member
May 04, 2012 at 01:05 AM

Benefit plan question


Dear all:

We have some medical plans, with employee and employer contribution (ie 2 different wage types). There is an additional employer expense for every medical plan related to pharmacy expenses, which is currently being posted directly in FI with excel. We would like to include this expense as a wage type and tie it to the medical plans, I have 2 ideas so far:

1) Create a new plan for this pharmacy expense with 100% employer contribution. This plan should somehow get created when the medical plan is created, and should be transparent for the employees

2) Create some rules in the scheme so that the wage type is created when the employee has the medical plan

Any idea or advise in this topic will be greatly appreciated!