Arrears amount not getting added to /559

Dear Experts,
We want to pay September’14 arrears, September’14 Leave Salary and October’14 salary to the employee.
In system arrears and leave salary is calculated correctly also wage types are displaying in payslip as well as in RT tabel.
But in T-code pc_payresult arrear and leave salary amount is not getting added to the /559.
Amount showing in /559 is only October’14 salary.
We have checked all the processing classes and cumulation classes for all the wage types.
Need your help to resolve this issue.
We have attached screen shot for your reference.
Thanks !!!!

When talking about a Payroll problem, it is always useful to indicate what Country code is involved since Payroll may not work the same for all Countries.
Your screen capture does not enable us to identify what WTs cumulate in /101 (Total gross), but if I substract /110 (Net deductions) from it the result is nearly the sum of /559 (Payment), which looks OK (the difference may be a WT that does not cumulate in /101 but impacts /559).
Use t-code PC00_M99_DLGA20 to confirm if WTs 1003 and 4003 cumulate in /101.
Are WTs 1003 and 4003 considered "Information WTs" for payments that must be done at a later date?

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