/559 and /557 is not generated

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