CO-PA document not getting generated

Hi,
while sales billing CO-PA profitability document is not getting generated. I have checked the configuration. In
KE4I the condition type (with account key ERL) has assigned to the value field ERLOS.In PA transfer structure
we have maintained the assignments - source and value fields, here included the sales revenue GL which has the
cost element category 11.
In the sales order we have account assignment with real WBS object. Is this hinders the profitability document
getting generated?
while VF01 system is not generating the profitability document but accounting and controlling document
is getting generated.
Is it mandatory to mention the Business area in KEDR derivation?
Requesting a early feedback.

Hi Mel,
Since WBS is assigned to the order item, both revenue and cost will be collected in WBS if the WBS is marked as 'billing element'. Check the WBS master to confirm this.
The COPA document will be generated when the WBS is settled after RA run.
Otherwise, check in KE4W, if COPA value flow has been reset for your billing type.
BR
Abhinav

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