Additional Payments

Dear HR gurus,
I need your assistance on a strange issue we are facing in our enterprise.
We have an employee X for which when monthly payroll was run it shows that system gave an amount XXX under the head of Leave Encashment (Wagetype 3018). When I checked under PA30 IT 0015 no such additional payment was ever entered for this employee ever.
Any idea what might be causing this problem?

Guys,
my problem is still unsolved but I guess we are one step closer. We don't maintain IT0005 or IT2010.
However in IT0416 we have subtypes to compensate Annual, Sick, and Casual Leaves and for this personnel number we have 1 entry of Annual Leave Compensation against Time Quota within the payroll period.

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