Expense Texts

[Former Member]

Hi

I am trying to link back from COEP to get to the Expense Texts . From COEP I have the Document Nbr ( BELNR ) and can link this to COBK to get the Travel Document number ( REFBN ) where do I go to next to get the Trip number .

Regards

Paul

[andreas_mann3 · Accepted solution]

hi,

try to go about FI-document (bkpf/bseg)

go to transaction ksb5 - environment - accounting documents - click

now you're in TA fb03 and can doubl click at cost element

and have a look for COBL-PERNR and assignment

Andreas