Link CP number and the PERNR

Hi Guys,
We are transferring Employee records friom ERP R/3 system to SRM using PFAL, CP number is created for every employee, I want to know the link between the CP number and PERNR in the IDOC., Please let me know how the CP numbers are generated.
regards,
Prabhu

Linda,
Normal there is no link between the customer number and the profit center. It is possible on a invoice to have 1 line for the debtor and sales for more profit centers!
On the end of the month you run a repport in PCA and that report create a posting on a off-sett account with the correct total ammount by profit center.
Paul

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>
Uwanthi Perera wrote:
> Dear All,
>
> We have created the same Number range for the Billing Document and for the Accounting Document.
>
> But when my Billling document get stuck for any Account determination error. ( Billing Document number is cretaed)
>
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>
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>
> Please help me.
>
> Thanks in advance
>
> Uwanthi
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Link CP number and the PERNR

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