We are currently trying to use off cycle reason 0011 Christmas Bonus to pay the Christmas Bonus for Puerto Rico. When we use this off cycle reason, deductions set up on IT0014 are getting taken. We don't want this on a bonus payment. The payroll type on V_T52OCR is set up as 'B' for Bonus. Other off cycle reason we have set up with the 'B' do not take the IT0014 deductions. Any ideas on what I need to change to stop IT0014 wage types from deducting on the off cycle run?
Thank you!