FI - How to find KOSTL for Single FI Documents / Invoices

Hi experts,
can someone explain me how to find the reight KOSTL for every Single Document/Invoice. Because the Filed within BSEG does not always contain
the information (=empty). e.g for Documents in BSEG with KOART = 'A' or 'S' etc...
Many Thanks in advance.
Ali

Hi Eric,
this is exactly the point. I am trying to Extract towards BW with the
0FI_GL_4 Datasource all Items for Debits / Kredits whisch are mostly coming from the (BSID/BSAD) / (BSIK/BSAK) but for the most records i do not have a Costcenter. But what i know is that for example Items with the KOART 'A' Assets have a costcenter assigned somwehere in the table ANLZ. What i am looking for are the rules with which i can get
the KOSTL the diffrent KOART's in the BSEG.
Which tables and conditions do provide the KOSTL for
KOART EQ 'A' / 'S' / 'M' / 'D' or 'K'. I am new to FI and do not exactly
now the relations / tables.
With that information i will enhance my Extract to that selection logic and i will be fine
hopefully
many thank in advance to all who can help out with any kind of information to that topic.
Regards,
Ali

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FI - How to find KOSTL for Single FI Documents / Invoices

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