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/559 and /557 is not generated

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Hi all,

 

I am trying to send my calculated amount to Bank or cash depending on IT0009, but unfortunately it is unsuccessful. I know tat it is done by PCR X050 and content of rule is OK for my opinion. So that's why i copied it to Z050. in other words Z050 is exactly the same as X050. what do i have to do for getting /559 or /557 ?

 

Every helpful answer are welcome and will be appreciated.

 

Here is records from IT0009, Payroll log and Prosessing of PCR Z050 during payroll run.

 

Regards

Fuad

 

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