Employee has 2 bank accounts..But instead of transfer amount in two banks via /559 it transfer total amount to Main bank only.Split not come in /559

Hi Guru's,

I have an Issue with /559.Employee Have two bank accounts in IT 0009. Main Bank and Sub type A. Sub Type A bank has to pay 280 CAD and remaining Balance should go to Main bank every month it is processing same but this period The Split has not Come in /559 the total amount Paid to Main bank only Where it goes Wrong. and in X046 PCR generating /564 instead of /560.Could you please help me on this issue