personnel number cost center

[Former Member]

Dear All,

My requirement is I wanted to track personnel number wise expenses.So I am assigning cost center to personnel number through PP01 (A 011).System is picking up cost center correctly in PA30 but now when I am passing FI entry & when I give personnel number to that GL, system is not picking cost center maintened in PA30.

Why it so ? Is there any other customisation I have to do ?

Regards,

Abhijit

[Former Member]

Hi,

The personal number will be assigned to personal area & it is attached to the Company code level.

So the personla number you have to assign the G/L & which cost center the Personal number belongs to.

When the payrol or any expense posted for the personal number the G/L & the Cost center captured defaulty from there.

Regards,

Raj.