Personnel No. wise data in GL A/c (FI-HR)

Dear All,
My client is working on ECC 6.0 & implemented New GL.
The requirement is to have Personnel No. wise data in particular GL A/c (GL A/c : Balance Salary Recovery A/c) (This is a Balance-Sheet A/c)
In table V_T52EK, the Account Assignment Type for the above Symbolic A/c is FC (Posting to Balance Sheet Account (NewGL). But this is not showing the personnel no. wise / employee wise data.
My questions are:
1) Whether I should change AA Type 'Q' Posting to bal.sheet acc. with pers.no. to get the Personel No. wise data (specially when there is a separate AA Type 'FC' for New GL Balance Sheet A/c)?
2) If yes, what would be the effect on previos Balance-sheets (upto Oct'10)?
3) Or is there any other standard customization for this?
Thanks & Regards,
Reshma

Resolved.
Thanks.

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