Employee has 2 bank accounts..But instead of transfer amount in two banks via /559 it transfer total amount to Main bank only.Split not come in /559

[Former Member]

Hi Guru's,

I have an Issue with /559.Employee Have two bank accounts in IT 0009. Main Bank and Sub type A. Sub Type A bank has to pay 280 CAD and remaining Balance should go to Main bank every month it is processing same but this period The Split has not Come in /559 the total amount Paid to Main bank only Where it goes Wrong. and in X046 PCR generating /564 instead of /560.Could you please help me on this issue

[former_member202689]

Hello colleagues,

I would like to know, if you found any solution to separate payment by banks?

Thanks in advance.

[ted_dinh]

By any chance in this payroll, the ee's payroll already went through Pre-DME, and payroll was re-run for the ee again? Check in BT table to see how many entries are in there, and if they have different date/time stamp.

[Former Member]

Hi Dinh,

Thanks for the Response...

I have Checked BT Table Under Pay results for the Period. I could  find only one date and Time 03/15/2016 time 17:54:56  But X046 OT table generating /564 wage type if Pre DME run Sevaral times  /559 willnot be split?