Business Area wrongly showing in Posting

HI
One of the employee has joined on 10th june 2009. his business area is XX01 while posting there is problem in account number staff medical which is Rs. 875.
Debit is showing under XX01 but credit is showing under different business area. how is it possible. Also in posting, his entire wage type has one value Rs. 875. please guide.
Also Rs. 875 is Staff medical which we have run offcycle on 20th and then regular on 30th but it is only picking value from Off cycle and not from regular.
/101      Total gross amount                      875.00 INR
/112      ESI Basis                               875.00 INR
/113      ESI Basis Nominal                       875.00 INR
/125      Mon Irr Income                          875.00 INR
/138      Form 217 2(A) Basis                     875.00 INR
/3P2      Professional Tax Basis                  875.00 INR
/401      Projection Factor                         0.00 INR
/550      Statutory net pay                       875.00 INR
/557      Cash payment                            875.00 INR
/560      Net pay                                 875.00 INR
/700      Wage/salary + ER shares                 875.00 INR
/806      Off - Days                                0.00 INR
/840      Diff.curr.from aver.month                 0.00 INR
1050      Medical Reimbursement                  875.00 INR
/118      PTax Basis                              875.00 INR
/119      PTax Basis Nominal                      875.00 INR
Regards
VKS
Edited by: Vikas K Sharma on Jul 8, 2009 7:16 AM

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[Validation of Business Area for Company Code|Re: Validation of Business Area for Company code;

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