IT0009 bank detail delimiting problem!

We have one employee who was terminated on Apr. 20th (which is the end of our payroll period). He has two IT0009 entries, subtype 0 for main bank. And subtype 1 is set up to deposit $300 per period. Both entries are delimited on Apr. 20th.
Now when we run payroll today, he got the $300 deposit but all other left amount was not sent to the main bank. The system created a carry-over for the left amount just like he doesn't have bank detail set up.
So why subtype 1 entry works but subtype 0 entry doesn't ?? We never got this problem before. Any input is highly appreciated.
Best regards,
Johnson

Hi Johnson,
This problem had occured because the subtype for IT0009 by default would be 01 (Main Bank) and subtype 02 (Other Bank) can be used based on the senario of the client.
You check both these infotype in PA30, under Direct Selection Column type 0009 in the infotype column, click on the subtype and press F4. You can view both the subtype (01 and 02)
Now when delimiting an employee's record through personnel action, both the subtypes in IT0009 has to be delimited.
This should be a part of configuration in IMG/Personnel Administration/customizing Procedure/actions/define infogroup/infogroup (infogroup of Leaving / separation action) /
here you need to add the subtype 02 under IT0009
Now you can try running separation action again, both the subtypes will get delimited for the IT 0009.
This will solve your problem...i guess
regards,
Santhosh

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As am new joined in one comp there is the problem for Infotype IT0009
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BT for Reference
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I have an issue from the client.
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IT0009 bank detail delimiting problem!

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