Purpose of KEAT and KEAW reports

Can someone please explain the purpose of KEAT and KEAW reports in COPA?
I understand that KEAT is used for reconciling COPA with SD and FI and KEAW is for reconciling CO with PS and Sales Orders, CO with COPA and CO with FI.
I would like to know in detail what exactly is compared for the two reports..
Are these reports built for Account based or Costing based COPA or both?
Edited by: Pete on Apr 1, 2010 9:34 PM

Hi,
KEAT is meant to detect customizing errors for single billing documents by checking the reconciliation between SD, COPA, PCA and FI. The KEAT report checks billing documents and verifies that these have been posted to FI ,COPA and PCA.
If a value has been billed, the system reads the billing document and from the SD condition type finds what GL Accounts should be posted to.
KEAW is meant to check the customizing errors for orders
regards
Waman

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We are on ECC 6.0.
We have some issues with the KEAW report. The report does not pull any data. We have both Account based and Costing based COPA activated. I am new to COPA. Does it really matter whether I select account based or costing based before running the report.
I have tried both but nothing is coming up.

hi,
do you see line items in CE3XXXX table or transactions like KE24/KE30?
If yes,then you should check with selection criteria used for KEAW report.
regards,
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