Personnel number cost center

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

Create employees as vendors and assign the personnel number in FK01
field
LFB1-PERNR
Regards,
Ravi

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Edited by: Pardhreddyc on May 17, 2011 12:45 PM

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[Duplicate thread|Asset number & Cost center linkage;
... this one now locked

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Personnel number cost center

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